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Консультация № 114990
20.12.2007, 10:35
0.00 руб.
0
1
1
необходимо перенести остатки по бухгалтерским счетам в новую базу. Как лучше это сделать? С помощью документов собрать остатки, перенести в новую базу документы, потом их провести или как-то еще?
Обсуждение
Неизвестный
20.12.2007, 13:05
общий
это ответ
Здравствуйте, Оксана/kasy!
С помощью обработки собрать конечное сальдо на дату Х и выгрузить в файл.
В новой базе завести "операции,введенныевручную" на дату Х-1.
Естественно, обработкой.
Формат файла, по моему, лучше всего ДБФ.
Но мне больше нравится другой вариант.
Скопировать базу, и сделать свертку базы на дату Х. Пометить на удаление неиспользуемые элементы справочника.
Пример обработки высылаю.
С помощью обработки собрать конечное сальдо на дату Х и выгрузить в файл.
В новой базе завести "операции,введенныевручную" на дату Х-1.
Естественно, обработкой.
Формат файла, по моему, лучше всего ДБФ.
Но мне больше нравится другой вариант.
Скопировать базу, и сделать свертку базы на дату Х. Пометить на удаление неиспользуемые элементы справочника.
Пример обработки высылаю.
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