Платные консультации 1С

5 фев в 07:51 5 фев

Не рассчитывается курсовая разница по счету 60.32, а по 60.31 рассчитывается

Конфигурация: 1С:Комплексная автоматизация 2 (2.5.10.93)

Вопрос клиента: Почему не рассчитывается курсовая разница на конец месяца по счету 60.32, а по 60.31 рассчитывается?

В настройках счета в плане счетов необходимо было снять галочку "Сумма БУ не подлежит переоценки"

После снятия галочки и закрытия месяца, пересчет осуществился.

т.к. по умолчанию галочка стояла, то рекомендовали бухгалтеру обратиться к аудиторы для уточнения.

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