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.
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