Closing the accounts of expenditure [12]

Closing the accounts of expenditure on the financial result – document is intended to determine the flow rate by counting all the costs for the reporting period.

The document should be formed after the documents «Exchange differences [10]» «and determination of the allowance for doubtful debts [16]».

To determine the flow rate in the document necessary to establish the settlement date (the default date of the last day of the reporting period), and hold the paper by pressing «Post» – wiring will be reflected in the reports of the application (the document generates a posting to the debit account 79 (reduced revenues), which can be seen in the form of postings «»).