Modifying the GoodsReceipt document
So what comes next?
First you will update both your documents (GoodsReceipt and Services) to provide data not only for the accumulation registers, but also for the accounting register.
Then you will create a Trial balance accounting report, which shows the inventory amounts at Jack of All Trades based on the accounting register data.
During the document posting the following accounting postings (records in the accounting register) should be created (table 16.1).
Table 16.1. Postings created by documents
|Goods receipt||5000||Inventory||4000||Accounts payable||Cost|
Let us implement the postings to the accounting register.
You have to modify the posting procedure for the GoodsReceipt document and then repost all GoodsReceipt documents in 1C:Enterprise in order to execute the modified posting algorithm.