you need
  • program 1C: Enterprise 8.2 Accounting enterprise edition 2.0
Guide
1
Form reconciliation statement in the 1C: Enterprise 8.2 can be, if you go to the tab "Buy"or" sell ", which is located on the operation panel.
2
Oktroetsya register of all generated and recorded acts of Reconciliation.You must click "add".This opens the document "" Act Reconciliation: New. "It is necessary to fill in the details of the document:
- Room act of reconciliation set is not necessary, the program sets it automatically when you save a document;
- Document date in the program is placed automatically when you need to create an actchecking with a different number, then press
the calendar next to the date, and select the one you want. Or, enter the date manually by using the keyboard;
- Specify the period for which it is necessary to form a reconciliation statement of mutual settlements;
- In the "organization" indicates your organization. This fieldis a mandatory field;
- In the "counterparty" you must specify the business partner with whom you want to check the calculations;
- In the "contract" nebhodimo choose a contract with a counterparty for which it is necessary to check the calculations
- Specify currency calculations
3
Open the tab "according to the organization" and click on the "fill", then "fill in for the accounting data."
4
Click on the "act of reconciliation" in the lower right corner of the document.A dialog box appears with the question: "The document is changed. Print it must burn. Burn?"answer "ok".Open prepared for printing act of reconciliation.To print it out you need to press "print" in the upper left corner of the document.Or click the tab "File" then "Print".

You can then click on the "OK" button in the lower right corner and out of the document.After that the document will be saved in the registry of acts of reconciliation.If necessary, you can delete, edit, or print again.