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She asked me for the help of a client: "I need help to set up and match the storage account in 1C UPP 1.2"

“Light, good day.What does it mean to equate in your understanding?I have a lot of experience working in a large manufacturing company - as a deputy chief accountant in production (in my subordination there were six accountants), as well as a financial analyst - we did the entire management account, checked the base of 1C-UPP for possible errors, I and the programmes processed blocks on basic funds, etc.Let’s see what the task with the warehouse account has.”During the hourly consultation I found out that the documents in the system were conducted differently in accounting and management accounting.However, the client had no tools to quickly find differences and analyze their occurrence.What tools I proposed:
1 .Universal Report on the Register of Goods of the organization.This report can be configured to form a sample on those documents that are not performed equally in accounting and management accounting.2ndKnowledge of the warehouse.It is important to form a knowledge with detailed registration (documents) and get two tables.In the first result of the movements on the warehouses for a comparable period in the accounting.In the second - the same movements, but in the management account.Furthermore, by saving both the knowledge in Excel, you can form two combined tables and compare them.ThreeFor the selection of documents, which do not have the same movement in accounting and management accounts, there is the tool "group processing of references and documents".The essence of this tool is this: we pick up documents in the warehouse, select the analyzed period and parameters of the filter, we put the flag "to conduct in the management account" - "truth", we put the flag "to conduct in the account" - "log".(The same procedure can be repeated, but the flag of truth/laws can be changed.)#Government_Rapport #Rapport #1C
Work details
Budget 500 UAH
Added 1 December 2020
848 views
Freelancer
Maksim Savich
Ukraine Odessa  2  1

A little busy A little busy
3 Safe completed
On service 7 years