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Консультация № 188754
31.01.2016, 15:54
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Уважаемые эксперты! Пожалуйста, ответьте на вопрос: программа 1С:Предприятие 8, конфигурация Бухгалтерия для Беларуси (релиз 8.14.08.01). Проблема следующая: есть раздел- учет готовой продукции, документ- комплектация ТМЦ. Мною делалось перемещение ГП (щепа) от одного МОЛ другому, т.к. люди увольнялись. В то же время были отпуски ГП от предыдущих МОЛ. В результате все как-то перепуталось и теперь при открытии любой расходной накладной показывается, что этого вида ГП ( по номенклатурному номеру нет, хотя в ОСВ - остаток есть. Одновременно по каждому документу комплектации в ОСВ по сч. 43 стоит отрицательное количество щепы в таком же количестве как и по строке с положительным количеством. В расходной накладной при выборе партии, а именно сформированной конкретным документом:комплектация № от числа имеется две комплектации - с положительным количеством и отрицательным. Знакомый программист сказал, что нужно удалить лишние отрицательные комплектации. Но где это сделать??? В накладной при выборе в справочнике партий -не удаляется. В перечне комплектаций на закладке отрицательных комплектаций нет! Помогите, пожалуйста.
С уважением, бухгалтер Черникова Э.А.
С уважением, бухгалтер Черникова Э.А.
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