In 1C:Enterprise mode

 


Let us test the changes.

  1. Start 1C:Enterprise in the debug mode.

    The platform displays a warning stating that the Primary accounting register and the ExtraDimensions catalog are not included in any subsystems. Ignore the warning.
  2. Open the GoodsReceipt document #1 and click Post.
  3. Click Primary to open the accounting register records generated by the document (fig. 16.13, 16.14, and 16.15).


    Fig. 16.13. Goods receipt #1 register records in the Primary accounting register


    Fig. 16.14. Goods receipt #1 register records in the Primary accounting register


    Fig. 16.15. Goods receipt #1 register records in the Primary accounting register

    Note: since there is no analytical accounting for account 4000 (AccountsPayable) and all you track is a sum total, there are no records in the register for Extra dimension1 Cr, Extra dimension2 Cr, and Quantity Cr.
  4. Repost the GoodsReceipt document #2 and ensure that it also generates correct records in the Primary accounting register.

Now let us proceed to a more complex task: adding records of the Services document to the Primary register.


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