General ledger setup and maintenance forms

Setting up monetary unit declensions

Exchange rates (modified form)

Maintain appropriate exchange rates between the company currency and other currencies.

Monetary unit declensions (form)

Set up monetary unit declensions.

Setting up financial reports generator

Account interval (form)

Set up account intervals for corresponding ledger accounts for which the cell operation values will be calculated during reporting.

Delimiters (form)

Create delimiters for the Financial reports generator.

Field setup (form)

Set up cell operations and create cell reports.

Financial Report Generator parameters copying (form)

Copy the report settings with all cells and all cell operations from any company to the current company.

Query wizard (form)

Create and set up query parameters to calculate values for cell operations for the Function querydata type.

Report (form)

Set up the financial report generator.

Setting up Electronic reporting

Create query (form)

Create or modify queries that allow you to retrieve values from database tables.

Document templates (form)

Configure a document template for each type of report that is submitted electronically to the tax authorities, such as the Assessed Tax Declaration.

Extended data types (form)

Set up data types for requisites.

Fixed requisites (form)

Set up fixed requisites for electronic reporting.

Functions (form)

Set up the functions directory for electronic reporting.

Periods of formats application (form)

Set up the periods of formats application directory for electronic reporting.

Queries (form)

Configure and edit queries to retrieve values from database tables for electronic reporting.

Query function setup (form)

Create and edit functional queries to set up and calculate requisites based on data from the database. You can use configured functions to create values for fixed requisites.

Setting up document templates

Create or update FRG lines (form)

Create or update the financial report.

Document templates (form)

Configure a document template for each type of report that is submitted electronically to the tax authorities, such as the Assessed Tax Declaration.

Export templates settings (form)

Export document template settings to an XML file that you can specify.

Import templates settings (form)

Import template settings.

Periods of formats application (form)

Set up the periods of formats application directory for electronic reporting.

Report (form)

Set up the financial report generator.

Requisites setup (form)

Set up requisite types for electronic reporting.

Setting up dynamic requisites

Document templates (form)

Configure a document template for each type of report that is submitted electronically to the tax authorities, such as the Assessed Tax Declaration.

Requisites setup (form)

Set up requisite types for electronic reporting.

Setting up Fixed requisites

Document templates (form)

Configure a document template for each type of report that is submitted electronically to the tax authorities, such as the Assessed Tax Declaration.

Fixed requisites (form)

Set up fixed requisites for electronic reporting.

Format of requisites (form)

Create formats for requisites for electronic documents.

Queries (form)

Configure and edit queries to retrieve values from database tables for electronic reporting.

Requisites setup (form)

Set up requisite types for electronic reporting.

Standard sections (form)

Create standard sections of fixed requisites.