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Консультация № 178773
31.05.2010, 03:31
0.00 руб.
0
8
1
Попросили исправить ошибку: при закрытии месяца счет 25 не списывается на счет 90. Видимо, нужно найти в программе место, где происходит это списывание. Дайте, пожалуйста, руководящий совет, как это место мне найти.
Обсуждение
31.05.2010, 07:04
общий
Гуревич Александр Львович:
В БУХ для закрытия 25 счета используется документ "Закрытие месяца", выполняемое действие "Закрытие счетов 20, 23, 25, 26 и корректировка себестоимости выпуска".
Также проверьте чтобы для статей затрат 25 счета был задан способ распределения.
В БУХ для закрытия 25 счета используется документ "Закрытие месяца", выполняемое действие "Закрытие счетов 20, 23, 25, 26 и корректировка себестоимости выпуска".
Также проверьте чтобы для статей затрат 25 счета был задан способ распределения.
Неизвестный
31.05.2010, 07:34
общий
Баранова Ирина Николаевна:
Я хотел бы найти в конфигураторе через отладчик то место в программе, где производится списывание со счета 25 на счет 90. По каким признакам его можно искать?
Я хотел бы найти в конфигураторе через отладчик то место в программе, где производится списывание со счета 25 на счет 90. По каким признакам его можно искать?
31.05.2010, 08:06
общий
Гуревич Александр Львович:
Модуль документа ЗакрытиеМесяца, смотрите функцию РаспределитьОПРиОХР
Модуль документа ЗакрытиеМесяца, смотрите функцию РаспределитьОПРиОХР
Неизвестный
01.06.2010, 10:23
общий
Баранова Ирина Николаевна:
Ирина Николаевна, Ваша рекомендация подошла, оформите, пожалуйста, ответ.
Ирина Николаевна, Ваша рекомендация подошла, оформите, пожалуйста, ответ.
01.06.2010, 10:40
общий
это ответ
Переношу свои вопросы и рекомендации из мини-форума
В БУХ для закрытия 25 счета используется документ "Закрытие месяца", выполняемое действие "Закрытие счетов 20, 23, 25, 26 и корректировка себестоимости выпуска".
Также проверьте чтобы для статей затрат 25 счета был задан способ распределения.
Более конкретное место: Модуль документа ЗакрытиеМесяца, смотрите функцию РаспределитьОПРиОХР
В БУХ для закрытия 25 счета используется документ "Закрытие месяца", выполняемое действие "Закрытие счетов 20, 23, 25, 26 и корректировка себестоимости выпуска".
Также проверьте чтобы для статей затрат 25 счета был задан способ распределения.
Более конкретное место: Модуль документа ЗакрытиеМесяца, смотрите функцию РаспределитьОПРиОХР
5
Спасибо большое за помощь
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