Trial Balance No P&L Closing

The 1C:Enterprise developers forum

#1
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I'm working with a 1C Trial Balance report:
Отчеты-Бухгалтерский и налоговый учет-Оборотно-сальдовая ведомость (бух.)
Reports --> Accounting and Tax Accounting --> Revolving-Balance Sheet

My problem is that the Profit and Loss accounts are always zero balance.
90.09 / 91.09 99.01 / 99.01.1 etc

Is there a way to generate this report BEFORE (or EXCLUDING) the Profit and Loss closing entries?
Is there a way to generate this report WITHOUT the "Heading", "Parent" or "Total" accounts?

There are options but I don't understand what they mean.

 
#2
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Hello Matt,

could you tell me what 1C configuration you use? You can find information about your configuration in the About window (please see the screen):

Download Scr.png (6.83 KB)
 
#3
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Apologies for the delay (I'm now subscribed) - we deal with 1C:Enterprise but we have clients with a wide range of versions.

I was hoping there was a general option that could be applied to all of them?
Or will I be best to create a custom report....

 
#4
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Dear MAtt,

I'm sorry to be late with the reply. Unfortunately, without knowing the information about the name of your configuration (program), I cannot help you.

The fact is that a lot of accounting programs have been created on the 1C platform, and many of them work according to different algorithms. To help you specifically, I must know exactly which 1C configuration (program) you are using.

Aleksandr

 
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