Usually a user should select an account number in the header of document, for example ARAccount (for Debit). And for example a credit account is saved in Items.
I need to write a fix account number in the object module code. In my case it is 4020 (Income 20%). So if I write Record.Account = 4020 for posting, I get an error. What is the syntax for such kind of record?
Accounting and inventory IFRS/GAAP suite for SMB. General questions. See 1C:AccountingSuite details