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Post taxes in a vendor invoice journal", "html/38408108-211a-45a5-8c6c-5d9ad8292685.htm", "11"] ], ["(RUS) Create invoices from purchase orders", "html/774bbafa-f723-4a69-99dd-05f1f5de1d8a.htm", "1", ["(RUS) Update a facture for several purchase orders", "html/7a86a84c-cccf-4d1e-b425-df92a6d138b2.htm", "11"], ["(RUS) Generate a facture for a purchase order", "html/42a73c18-86db-4378-855d-0c31fbdbccbb.htm", "11"], ["(RUS) Update a facture for a purchase order", "html/ff724fd6-fb17-40c4-8483-f89e0d09aed7.htm", "11"], ["(RUS) Update a facture for an open purchase order", "html/b0c84ded-ddc6-4327-ac23-8f18b6380455.htm", "11"], ["(RUS) Generate a reimbursement slip/receipts order report", "html/2425b689-585b-4709-9e38-398088f1b29c.htm", "11"], ["(RUS) Select TORG-1 form parameters while posting a packing slip", "html/56ce84be-7118-4e16-a0f0-3762343dc9b0.htm", "11"], ["(RUS) Create and print factures for VAT deductions", "html/65b9653a-3607-4636-b369-c37a4d4d2dae.htm", "11"] ], ["(RUS) 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"html/fc1045ad-0fe0-4b17-9bc4-2926730d7210.htm", "11"] ], ["(RUS) Manage counteragent transactions in Accounts payable", "html/f83ed63f-e6d2-4827-9275-9e5d72461def.htm", "1", ["(RUS) Adjust counteragent transactions in accounts payable", "html/9c91a0e5-7078-4c46-9e31-ac164eccbae7.htm", "11"], ["(RUS) Generate a vendor turnover and balances statement report", "html/f524645d-c1f7-47ca-9f60-f3271a323689.htm", "11"] ], ["(RUS) Enter vendor invoices in journals", "html/54eec119-ba05-470c-ad54-f7d9ab7a9c2a.htm", "1", ["(RUS) Register a fixed asset acquisition using an invoice journal", "html/34bbdc29-e838-45cf-bcda-2b590cf36e4a.htm", "11"] ] ], ["(RUS) Manage Advance holders transactions", "html/a241e7f2-e5cd-4791-84c7-db8e4f25d629.htm", "1", ["(RUS) Generate an expense account line using the Copy from sources function", "html/51f9963d-250e-4e4d-8d81-ed08deef6783.htm", "11"], ["(RUS) Void an expense report", "html/7e11114b-dc8d-41f0-b72a-51a13e5faf2f.htm", "11"], ["(RUS) Calculate an 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"html/2de7ea0b-c2e1-4eec-9581-02eb39fccded.htm", "11"] ] ], ["(RUS) Close Accounts payable overview", "html/613cdc32-5b6a-423e-92de-c46feac85161.htm", "1", ["(RUS) Generate and print an Inventory act (INV-17) or Certificate (Appendix to INV-17) report for vendors", "html/387bbd0d-24ed-4670-b8a4-a0462ad780c7.htm", "11"] ] ], ["(RUS) Working with Accounts receivable", "html/2154e38d-b71f-43f2-927a-dca4d9d391b9.htm", "1", ["(RUS) Collect for product or service overview", "html/bba0751d-f8ea-4822-b3fc-db85d4ba32a2.htm", "1", ["(RUS) Manage customer settlements", "html/1ba6949e-b0f5-477f-974a-7dc0b47bfbcf.htm", "1", ["(RUS) Amortize an unrecoverable debt in Accounts receivable", "html/dab3a3b8-2f11-4562-9ec1-04a2adc3918f.htm", "11"], ["(RUS) Cancel an amortization of unrecoverable debt in Accounts receivable", "html/cd9289b1-1cd4-45f5-a4de-39fa78879031.htm", "11"], ["(RUS) Settle sales transactions periodically", "html/a9c805d8-d2c0-4026-a1a5-a03da464d755.htm", "11"] ], ["(RUS) Receive and enter payments", "html/b27297fe-e219-449e-be7f-3b378ed8cc17.htm", "1", ["(RUS) Register an incoming bank payment from a customer", "html/ff71cb73-90d3-48c0-a98d-abeda7d706ff.htm", "11"], ["(RUS) Post a sales invoice for payment", "html/7b908cec-5340-4940-9bde-c81adce2b5ea.htm", "11"], ["(RUS) Post and print an invoice for payment for a free text invoice", "html/012c9ca3-2098-4d05-90a0-8689878dd35c.htm", "11"], ["(RUS) Calculate and post a fine to the journal", "html/0f516dde-e3aa-447a-a079-fc8f93e7c2e1.htm", "11"] ], ["(RUS) Manage counteragent transactions in Accounts receivable", "html/83289e71-b0df-45a4-9038-cce48298f8e5.htm", "1", ["(RUS) Adjust counteragent transactions in accounts receivable", "html/4355c1a1-d8d2-4d60-8172-1ada2ba2c929.htm", "11"], ["(RUS) Generate a customer turnover and balances statement report", "html/16db320c-6855-4aa8-b931-500b27d9e801.htm", "11"] ], ["(RUS) Invoice customers", "html/f753deb2-56b8-420e-9ca7-9b3eeba7e16c.htm", "1", ["(RUS) Create invoices", "html/f8b696ba-f4c2-4082-9754-15a542ffd642.htm", "1", ["(RUS) Post taxes in a sales order", "html/5ca7f69f-a180-46cb-af4d-e7f77f035afc.htm", "11"], ["(RUS) Post taxes in a free text invoice", "html/1b15d883-af60-4d2d-b48c-3dd624fdeefa.htm", "11"], ["(RUS) Manage facture sales transactions", "html/9bed53d4-abf3-4da1-80ed-4bc042b9f9b1.htm", "1", ["(RUS) Update a facture for a sales order", "html/b9edf944-bc8f-4df6-a84f-eceb9ae4759a.htm", "11"], ["(RUS) Update a facture for several sales orders", "html/11248845-21a7-4e67-a617-cebf1470295c.htm", "11"], ["(RUS) Update a facture for a free text invoice", "html/9be24563-54ba-4915-8836-bd35cd5223d7.htm", "11"], ["(RUS) Settle a sales transaction manually", "html/3a4b3690-20ac-49e6-81ae-99b5674e446a.htm", "11"], ["(RUS) Create and update facture for a corrected sales order invoice or sales credit note", "html/3e0a6604-c400-4480-bff6-e27e9e923592.htm", "11"], ["(RUS) Create and update facture for a corrected free text invoice or free text credit note", "html/e3f84a24-f897-4e48-a8f0-3551ffcf17da.htm", "11"], ["(RUS) Create an export facture", "html/ad86c2f1-4cca-4436-ac12-271abe7eb375.htm", "11"], ["(RUS) Perform preliminary processing of an export facture", "html/5db7e8bf-b4e6-4aae-9ac9-cbc7f7931e16.htm", "11"] ], ["(RUS) Manage VAT transactions in Accounts receivable", "html/6f68785f-c018-49c1-bcaf-c94e52341f42.htm", "1", ["(RUS) Process a VAT payable on payment for factures for a sales order", "html/dadcb50d-d25e-4d4b-9c75-f2fb11fcd826.htm", "11"], ["(RUS) Process a VAT payable on payment for factures for a free text invoice", "html/34b32b24-2330-45e4-a42b-20f61d129435.htm", "11"], ["(RUS) Perform an outgoing VAT processing transaction", "html/f0127d0c-88fc-4d87-bfd7-698a2c49fbc0.htm", "11"] ] ] ], ["(RUS) Manage contracts with counteragents", "html/da52e424-65c8-4b17-9912-102f402797b6.htm", "1", ["(RUS) Post counteragent transactions", "html/86ca71fd-193d-434b-b518-3a36c88b5577.htm", "11"] ], ["(RUS) Manage exchange adjustments in Accounts receivable", "html/376b9c2b-9712-415f-942a-4918bfef44d9.htm", "1", ["(RUS) Calculate the exchange rate difference for a customer", "html/2ca61316-701e-47c7-a0ba-c1592b7a50d7.htm", "11"] ] ], ["(RUS) Process customer prepayments overview", "html/45d2a081-f27c-435c-ae5c-40d8bec8b77e.htm", "1", ["(RUS) Register an advance payment from a customer", "html/78046714-b31c-4c71-ad73-6c35d50c72ed.htm", "11"], ["(RUS) Settle an advance payment from a customer with a facture", "html/6a2d9512-35b8-4ec7-a93f-23c1fd83b199.htm", "11"], ["(RUS) Transform a customer payment to a customer prepayment", "html/a0ab41d3-02f4-4a6f-b6e1-03977762cfb2.htm", "11"] ], ["(RUS) Close Accounts receivable overview", "html/93b607f8-4f52-41a4-84c3-1cce27841028.htm", "1", ["(RUS) Generate and print an Inventory act (INV-17) or Certificate (Appendix to INV-17) report for customers", "html/f8f96e8d-b58a-45b4-a363-3411f73619e2.htm", "11"] ] ], ["(RUS) Working with Bank", 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balance limit", "html/a205b63f-e759-47ca-9380-8b5bd6b118e8.htm", "11"], ["(RUS) View the cash balance", "html/97c8f6cd-c29b-429b-8b9d-331965233980.htm", "11"], ["(RUS) View the cash transactions", "html/21aff2e6-8065-43cd-aa41-08f8e72f8777.htm", "11"] ] ], ["(RUS) Reconcile bank accounts overview", "html/f47e16c1-4c37-4525-a19e-8519fb5d37cb.htm", "1", ["(RUS) Reconcile posted transactions", "html/8e4edbd5-b471-495d-9fd4-2aa3fcc0eb31.htm", "11"], ["(RUS) Reconcile and post an unposted transaction to a bank account", "html/c51472eb-ab77-4f61-bc26-3e1d50ba508b.htm", "11"], ["(RUS) Generate the reconciliation cash/ledger report", "html/fc923f00-4702-443f-8af9-c69b901e6677.htm", "11"] ], ["(RUS) Transfer bank funds overview", "html/3f86c9f2-01ec-43b5-8ec9-5c9d31e871ba.htm", "1", ["(RUS) Create a cash due announcement transaction", "html/c9c8afe9-954b-4262-871f-503cda54ef30.htm", "11"], ["(RUS) Cancel a cash due announcement transaction", "html/e0f83fb4-1a47-41d0-91f6-7d8f9dcf552b.htm", "11"], ["(RUS) Export a cash due announcement report to Excel", "html/21bc89ad-ceb5-4682-b1c8-7ef231f4d40d.htm", "11"], ["(RUS) Cash reimbursement and disbursement", "html/cf24a302-f739-49ae-b33b-3b76eeb63c3c.htm", "1", ["(RUS) Register reimbursement or disbursement slips", "html/58909a5c-4c65-4bb5-80c5-b197d51fdbfc.htm", "11"], ["(RUS) Post a cash voucher with cash reimbursements and cash disbursements", "html/834c0a66-7960-48d7-9f07-23094c5c6e15.htm", "11"], ["(RUS) Reprint cash disbursement and reimbursement slips", "html/cf36efe3-1b7d-471a-b3dc-fd17c2fb94f4.htm", "11"] ] ] ], ["(RUS) Working with Fixed assets", "html/dba34650-09ae-448c-9c4b-22fe51afccfa.htm", "1", ["(RUS) Managing tax on fixed assets", "html/52dbb09a-55ce-4f25-bbda-d5451aa0ffc2.htm", "1", ["(RUS) Set up the assessed tax code in the fixed assets record card", "html/5dad8370-8624-4ceb-a901-336c079bf782.htm", "11"], ["(RUS) Calculate assessed tax registers", "html/4ded2990-bc43-4c87-a1dd-f3a7fe021987.htm", "11"], 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"11"], ["(RUS) Create a ledger journal of land tax transactions", "html/162ad571-35e6-44e1-85ba-3221f0accfaa.htm", "11"], ["(RUS) Reverse a ledger journal of land tax transactions", "html/89b958df-2bc1-4639-ad62-0d95ac5d0875.htm", "11"], ["(RUS) Create the land tax declaration", "html/e3b9cd70-b913-42d8-bd90-1d590fad55dc.htm", "11"] ], ["(RUS) Capitalize assets overview", "html/77e659dc-bd93-40e9-8be1-f21f71583efe.htm", "1", ["(RUS) Create fixed assets", "html/5bc9016e-5b56-49e3-ad45-a9383bbeedf4.htm", "1", ["(RUS) Fixed asset acquisitions", "html/fea2d4e0-0342-47c2-b3ec-1278e0783185.htm", "1", ["(RUS) Create an acquisition journal for a fixed asset", "html/7389c86c-fbaf-484c-97dd-dc2bee4d451e.htm", "11"], ["(RUS) Create bar codes from fixed asset numbers", "html/0e449131-ac14-4706-8658-7c09e5fdf066.htm", "11"], ["(RUS) Create a fixed asset acquisition after assembly", "html/92566475-c08b-4d7b-a56f-d7a0c6521dee.htm", "11"], ["(RUS) Reverse a fixed asset acquisition transaction ", "html/bcaa74e4-cfb5-466b-8dab-cb0697828d66.htm", "11"] ] ] ], ["(RUS) Transfer/lend assets overview", "html/99eb0b90-b366-4f49-9439-6e2ca0ab0e9b.htm", "1", ["(RUS) Create a fixed asset lease and a return from lease transaction", "html/4ed19934-55ba-409c-8121-1f50dcf15ec1.htm", "11"], ["(RUS) Transfer assets between companies", "html/37f94824-4ba9-4a04-b3dc-b863af83050a.htm", "11"], ["(RUS) Transfer an asset internally within a company", "html/70918352-d320-4d4b-ad14-dc5f6e316468.htm", "11"], ["(RUS) Transfer multiple assets using the Fixed asset transfer journal", "html/97903a5e-629a-4095-824c-0b822d4cd0ac.htm", "11"], ["(RUS) Receive a fixed asset from another company", "html/8f3442bc-9b7f-4612-98db-9862df30a3af.htm", "11"], ["(RUS) Receive a group of fixed assets from another company", "html/dd224f6b-5ca3-428a-86a3-098bc4066710.htm", "11"] ], ["(RUS) Revalue assets overview", "html/a10a7fa4-f721-4666-856f-8d3b8a2edb5a.htm", "1", ["(RUS) Update fixed assets", "html/4c49de0a-e192-43d6-a348-3753f91869e5.htm", "1", ["(RUS) Temporarily inactivate and reactivate a fixed asset", "html/4b46c72c-e223-4a38-a6aa-17ddb33ed67c.htm", "11"], ["(RUS) Record or update inventory assets", "html/a61ea3aa-2a36-4121-b7a0-45fa00d61400.htm", "11"] ], ["(RUS) Revalue asset value and calculate depreciation", "html/5ab33060-c117-4a2b-bac0-b5364ba64956.htm", "1", ["(RUS) Revalue fixed assets", "html/471c6466-980b-402c-80fa-ca215816fb6d.htm", "11"], ["(RUS) Revalue currency of fixed assets", "html/307aae9c-54aa-4b6f-989b-9ef2a2f0aa2a.htm", "11"] ] ], ["(RUS) Depreciate/amortize assets overview", "html/24f39349-8ce7-4bb6-8ce1-dbed28ee796b.htm", "1", ["(RUS) Depreciate fixed assets", "html/95829e28-716a-451c-9ade-744eaccdb112.htm", "1", ["(RUS) Create the product output/mileage of a fixed asset", "html/b680b283-ad2b-4855-bc4f-2b0705d51488.htm", "11"], ["(RUS) Calculate or reverse fixed asset depreciation", "html/e8a7f904-27d8-4973-92f7-6d4d5f03e9b3.htm", "11"], ["(RUS) Calculate a depreciation bonus", "html/cda89f12-01d8-46d2-9463-6a672cc6327a.htm", "11"], ["(RUS) Change the depreciation method in tax accounting", "html/7b0d2b04-fae2-4f94-9942-f5fa17e0ec7f.htm", "11"], ["(RUS) Calculate or reverse depreciation using the tax group non-linear depreciation method", "html/97d2003e-8b7f-4e3d-a49a-dda918ef3202.htm", "11"] ] ], ["(RUS) Dispose/retire assets overview", "html/8b4272d3-d7a9-4ee7-a5a2-e171762a4ca2.htm", "1", ["(RUS) Fixed asset disposal ", "html/3b264589-94c1-409e-aa54-e41131a507ca.htm", "1", ["(RUS) Create a transaction for a dismantled fixed asset", "html/4c8ed597-bde4-4c04-806f-5b331fa037bf.htm", "11"], ["(RUS) Reverse a disposal sales transaction", "html/5705a867-e9b1-4a5c-bee5-61c0aaaff9d2.htm", "11"] ], ["(RUS) Create and post a write-off disassembly transaction for a fixed asset", "html/7b0b6f32-40cb-488c-9b68-6aa080c2b955.htm", "11"], ["(RUS) Write off an asset after its useful life has expired", "html/a87a0cc7-882c-4274-90ae-69e849e6365e.htm", "11"], ["(RUS) Write off fixed assets", "html/96fafa57-634c-4984-885c-83fbce75960d.htm", "11"], ["(RUS) Write off an asset on depreciation group", "html/e8c28e9d-0828-4a05-ae80-9badc8a01252.htm", "11"] ], ["(RUS) Fixed asset inquiries", "html/e4090014-bdd7-42c0-8382-bf6887491bc6.htm", "1", ["(RUS) View fixed asset transactions", "html/d71a26c3-6742-4391-a5a4-4de3048fffd0.htm", "11"], ["(RUS) View the balance of a fixed asset", "html/28fc24bf-17cf-4670-add9-a33226766b65.htm", "11"] ] ], ["(RUS) Working with General ledger", "html/66834bb2-ed0a-4519-949e-cda461ed4e65.htm", "1", ["(RUS) Process closing transactions overview", "html/d4544fc0-a63b-470e-a6e8-4c6ab1929e41.htm", "1", ["(RUS) Managing tax register journals", "html/9dd79258-4816-475f-9fb7-1133aa5cf529.htm", "1", ["(RUS) Create a tax register journal", "html/0767b13a-a74d-46b0-b335-84e22d1361d4.htm", "11"], ["(RUS) Hide the register fields", "html/5228b11d-fe6a-4557-a842-dd7a45686b7d.htm", "11"], ["(RUS) Calculate the registers", "html/eedba38f-fb1c-4f38-b38b-58cf64025947.htm", "11"], ["(RUS) Recalculate registers", "html/7b0a32be-9e4d-4834-bbc6-0e14194cf12b.htm", "11"], ["(RUS) View register lines", "html/49366d2d-c7b1-470d-bc05-b55d5acc6377.htm", "11"], ["(RUS) Adjust data in registers manually", "html/0637b76a-fcb7-4911-aeca-1e561dd6c417.htm", "11"], ["(RUS) Print the registers", "html/d852d4c9-388c-40ff-bf0b-ddae8916e6db.htm", "11"], ["(RUS) Print the registers for several periods", "html/2a5e8526-c4fd-4204-a0d4-75a25de6bceb.htm", "11"], ["(RUS) Approve the register", "html/35916e88-bd55-4347-8cc1-f54fcaedef61.htm", "11"] ], ["(RUS) Managing expense and income code totals", "html/3a0c9a8a-a718-4c19-8561-2e90bc0b963d.htm", "1", ["(RUS) Calculate and view the revenue and expense code totals", "html/9d348f6b-8dad-49a8-816d-3a3fff1b6ab1.htm", "11"] ], ["(RUS) Managing cash flow registers", "html/6111bbcb-8110-4bae-9b85-c6e9c0dfb102.htm", "1", ["(RUS) Calculate the cash payment receipt register", "html/51e7ef0a-9efd-4aa0-b6b1-cb9e4f8ce1df.htm", "11"], ["(RUS) Calculate the cash payment issue register", "html/265e111b-e92c-4fe5-99a6-909604f8df23.htm", "11"] ], ["(RUS) Managing goods flow registers", "html/a5b4f178-9f7f-469d-a10f-5a10ee925f33.htm", "1", ["(RUS) Calculate the warehoused goods register", "html/286aaf6e-522a-4dcb-acec-0bfad9f61cbb.htm", "11"], ["(RUS) Calculate the warehoused goods (totals) register", "html/317902fd-ede4-472d-87e5-cff0a961c827.htm", "11"], ["(RUS) Calculate the non-warehoused goods register", "html/a03a89d9-2a71-44a8-b254-b1b78dd6ba35.htm", "11"], ["(RUS) Calculate the goods issued register", "html/e20c7cb7-019c-461d-a6c8-f87241042385.htm", "11"] ], ["(RUS) Managing goods cost calculation registers", "html/7372c4fa-8a09-4699-83d9-8d1969227780.htm", "1", ["(RUS) Calculate the accounting object cost generation register", "html/a3fc766b-9a1e-4cca-a00d-dbc2393338cf.htm", "11"] ], ["(RUS) Managing fixed asset and intangible asset account registers", "html/cb53c112-0890-483e-81e6-488872b1f23c.htm", "1", ["(RUS) Calculate the fixed asset object information register", "html/caad52c9-4831-418f-aa40-5bdbd2fcc868.htm", "11"], ["(RUS) Calculate the intangible asset object information register", "html/d46ef917-997b-4f32-a1e5-c3b0b4172276.htm", "11"], ["(RUS) Calculate the fixed asset depreciation register", "html/7fafa6cc-b903-416e-9b34-2eb182fa2d5a.htm", "11"], ["(RUS) Calculate the intangible asset depreciation register", "html/7ca690ed-74d1-4966-9f5d-0fdc80bb5c31.htm", "11"], ["(RUS) Calculate the fixed asset and intangible asset sale register", "html/f987a264-d6b5-46b3-90ad-f4aa5e35b924.htm", "11"], ["(RUS) Calculate the fixed assets depreciation (nonlinear method) register", "html/164e5615-c368-4443-828d-ad4e411dd4ec.htm", "11"], ["(RUS) Calculate the intangible assets depreciation (nonlinear method) register", "html/f8080591-bfeb-4a29-a4ff-1beed0456acb.htm", "11"] ], ["(RUS) Managing standard expenses registers", "html/8fd8b121-682d-40b7-b595-fd3f38d0f9dc.htm", "1", ["(RUS) Calculate the standard expenses rate for the current period register", "html/a70588e0-896e-4a15-b871-3d0c9148a190.htm", "11"], ["(RUS) Calculate the standard expenses rate for deferred periods register", "html/a4d9bb05-b260-452c-b7aa-bd0d08bf0206.htm", "11"], ["(RUS) Calculate the standard expenses in current period register", "html/9fa1bd31-16f3-4c96-a74a-75c803f3616b.htm", "11"] ], ["(RUS) Managing deferred expense account registers", "html/fb182fb0-d990-4231-9922-bc42a9abc5be.htm", "1", ["(RUS) Calculate the deferrals register", "html/fd76c580-0f28-4017-8560-2dc2b758c96f.htm", "11"] ], ["(RUS) Managing exchange and amount difference registers", "html/2cf0c8bf-6e51-4eca-8105-e83f18bb524f.htm", "1", ["(RUS) Calculate the exchange adjustment in accounting register", "html/0b37970c-2b06-42d6-99c4-32c0b778cd0f.htm", "11"], ["(RUS) Calculate the amount difference in tax accounting register", "html/9b3321ae-05f1-457f-8dd1-c3cd1aa468fd.htm", "11"], ["(RUS) Create a ledger journal of amount difference transactions", "html/4c4743b6-2b6c-4816-a58f-b244d2e0ff76.htm", "11"], ["(RUS) Reverse a ledger journal of amount difference transactions", "html/ee00a188-a56a-4cec-9e1e-adc8e505f78a.htm", "11"] ], ["(RUS) Managing Accounts receivable registers", "html/aa9c23fe-9e8c-4346-bb80-0eec31c79ae0.htm", "1", ["(RUS) Calculate the accounts receivable inventory act register", "html/eab0c3f6-7d40-49d5-8322-4e3bfdc36a6b.htm", "11"], ["(RUS) Calculate the accounts receivable bad debts reserve register", "html/17c15c23-0cfb-4828-89e8-51c30ece7de6.htm", "11"], ["(RUS) Calculate the accounts receivable bad debt reserve movement register", "html/86aa155f-4a29-4176-8347-3db268eb38f3.htm", "11"], ["(RUS) Calculate the accounts receivable movement register", "html/d35d54e2-98be-4771-a527-8bb0ae696c61.htm", "11"] ], ["(RUS) Managing Accounts payable registers", "html/cc1d10c5-cddf-45f0-b215-0e2341891cff.htm", "1", ["(RUS) Calculate the accounts payable inventory act register", "html/3c908b90-184d-416d-a29d-045742c309ff.htm", "11"], ["(RUS) Calculate the accounts payable movement register", "html/f9ba7c5b-212d-4376-93f7-c0a5c2e8e912.htm", "11"] ], ["(RUS) Managing tax liabilities and assets calculation registers", "html/7dc475ed-fb22-4ffc-962b-c3c987250446.htm", "1", ["(RUS) Calculate the register of incomes and expenses that do not influence the tax base", "html/1c1a8c49-585e-4e65-ba0e-536774bf5551.htm", "11"], ["(RUS) Calculate the constant tax differences register", "html/fa68737a-2fec-47a9-b46d-9e7d36186f4d.htm", "11"], ["(RUS) Calculate the temporary tax differences register", "html/f85e4b12-bba6-455e-bb6d-71dcd3ca880c.htm", "11"], ["(RUS) Create a ledger journal of tax difference transactions", "html/51bb9b74-3888-4ee5-880d-b78134c2e1fd.htm", "11"], ["(RUS) Reverse a ledger journal of tax difference transactions", "html/c280bfc2-d447-4e61-a2bd-f5d85f408f22.htm", "11"], ["(RUS) Calculate the depreciation bonus recovery register", "html/a2adec1b-ad1e-4ce2-818d-62c00f510b0e.htm", "11"] ], ["(RUS) Managing other registers", "html/b5d8b241-05f5-4a5a-8fb4-d5cc3bdb4758.htm", "1", ["(RUS) Calculate the incomes - current period register", "html/8ed01924-4839-46df-8d23-30d14fdd04ce.htm", "11"], ["(RUS) Calculate the outlay - realized register", "html/f0a21f33-3052-41b3-a167-54401fa73da9.htm", "11"], ["(RUS) Calculate the outlays - unrealized register", "html/c3466cd8-4c59-46af-bea4-d433ae0266a6.htm", "11"], ["(RUS) Calculate the outlay - realized tax register", "html/9d1b735d-8cbe-4175-ab62-dec5375773e2.htm", "11"], ["(RUS) Calculate the outlays - other unrealized register", "html/421340d8-7f65-4d2d-9ba8-97d8231e60e5.htm", "11"] ], ["(RUS) Allocating transactions", "html/05a1b8dc-80d5-4544-825f-ab3139110d26.htm", "1", ["(RUS) Correspondence", "html/9a9f73ab-4f91-4867-8cc2-e5e1b899e9ec.htm", "1", ["(RUS) Define corresponding relations for transactions manually", "html/bdffab7d-3070-4835-b632-77e736d70c39.htm", "11"], ["(RUS) View account correspondence for accounting transactions", "html/245d0c66-4e71-4496-97cf-df479f5f8913.htm", "11"], ["(RUS) Generate an account activity report", "html/26e2e68e-c65c-4b21-bc9a-cafadd0d52a7.htm", "11"] ] ], ["(RUS) Managing ledger accounts", "html/7c60e4e5-f5a4-4aef-96c1-1c1f5d356a70.htm", "1", ["(RUS) Perform a single translation", "html/fbd7b8f5-8fb3-4c02-b9f6-004953b2c58f.htm", "11"], ["(RUS) Set up and calculate an exchange rate difference for cash accounts", "html/833d0660-3032-46a0-9aee-53729a3195d8.htm", "11"], ["(RUS) Reject a cash order", "html/c5462f16-388d-4781-bca3-95a95e335b9d.htm", "11"], ["(RUS) Reverse a cash voucher", "html/3f67944c-b16c-4d81-8a6c-dc3e18de5407.htm", "11"], ["(RUS) Import exchange rates from the RF Central Bank site", "html/7f6e9730-18a6-4fa0-b204-e795839a5a6b.htm", "11"], ["(RUS) Post an update for a major refurbishment of a fixed asset", "html/f7b986da-0b64-48c3-bd3e-2e8cf05d4a04.htm", "11"] ], ["(RUS) Managing ledger transactions", "html/be5beebc-8013-44ab-9987-fd168b8dbad6.htm", "1", ["(RUS) Post taxes in a general journal for vendors", "html/e5b3111e-ea34-48b0-9d6f-a4ead38ab2c1.htm", "11"], ["(RUS) Update a facture for vendor invoices in the general journal", "html/c4298c41-6276-44f6-b23c-860f6761c7fa.htm", "11"], ["(RUS) Update a facture for customer invoices in the general journal", "html/15dbcd0f-0bdc-444d-b6b6-85fd1d78dcd0.htm", "11"] ], ["(RUS) Managing deferred expenses", "html/7cd4d6c8-eb84-4d28-afd3-f262f3d782b6.htm", "1", ["(RUS) Create a deferral manually", "html/305e22f5-46a4-461b-9398-fb14d698c7a5.htm", "11"], ["(RUS) Generate a deferral using a periodic voucher", "html/90ee0677-f96f-4ca8-ab0e-c13ba8998ab6.htm", "11"], ["(RUS) Generate a deferrals write-off ratio", "html/0afc695c-f851-4ceb-996d-5be1b817906d.htm", "11"], ["(RUS) Generate a deferrals write-off voucher for all deferrals", "html/b5cccceb-98f0-40bb-971e-7c13694c9753.htm", "11"], ["(RUS) Generate a deferrals writing off reversal voucher", "html/afa631bf-c265-4775-9199-eb7b8c6bddaa.htm", "11"], ["(RUS) Dispose of deferrals vouchers", "html/14fc4f68-8b8a-4c11-90fb-85108c03fa5d.htm", "11"], ["(RUS) Generate a deferrals write-off voucher for one deferral", "html/4a7af4c6-6700-4e52-a13f-23a1ddeb6285.htm", "11"], ["(RUS) Generate and print an Inventory act (INV-11) report", "html/88afd3c1-911e-4cc6-9c68-d6acda762042.htm", "11"] ] ] ] ], ["(RUS) Finance reporting", "html/f8779d1d-2f4f-4e1f-b9a4-5beaaf527f0a.htm", "1", ["(RUS) Bank reports", "html/367c1d21-b3cd-4f62-ade9-e9a11cf5c5e6.htm", "11"], ["(RUS) General ledger reports", "html/e72a161a-c320-4aa7-8a9c-593841789757.htm", "11"] ] ], ["(RUS) Supply chain management", "html/85f70977-a528-4f0b-a57b-d27f989841b5.htm", "1", ["(RUS) Setting up and maintaining Supply chain management", "html/9eea6859-c86d-435a-a963-872b9d581261.htm", "1", ["(RUS) Setting up and maintaining operations", "html/d6c48857-0c5a-42d3-86eb-9211ebb9659d.htm", "1", ["(RUS) Setting up inventory parameters", "html/df75071f-7abe-46af-b2b8-de289b830c08.htm", "1", ["(RUS) Set up a TORG-16 certificate of unserviceability", "html/7ab28478-ac16-4040-be98-d66201cf2033.htm", "11"], ["(RUS) Set up the TORG-13 invoice for internal transfer, movement of goods, and packaging", "html/8a764812-a899-4d38-ac43-cc7fe335462a.htm", "11"], ["(RUS) Set up an M-11 requirement slip report", "html/831d5049-6a6a-4371-8a29-9d01332cd80d.htm", "11"], ["(RUS) Set up an Inv-19 collation statement", "html/87ee9cfe-607f-4f24-bff8-3878f544c5f2.htm", "11"], ["(RUS) Set up reverse transactions", "html/92d5b927-3eb0-49c1-b770-2f883c15f39a.htm", "11"], ["(RUS) Set up profit and loss accounts for posting rounded amounts at inventory closing", "html/eaa3f967-104e-41eb-9abc-e8353d9ecab5.htm", "11"], ["(RUS) Set up the M4 cash receipt voucher", "html/a18f4e51-75c6-43cd-99d7-34b784350b1b.htm", "11"], ["(RUS) Set up the M-7 report", "html/29284c9b-2363-4666-baae-7efd8fe77e01.htm", "11"], ["(RUS) Set up the M-15 bill of lading for materials", "html/2b3705a3-91f6-4926-8b22-8916abfecc0a.htm", "11"], ["(RUS) Set up the Torg-12 bill of lading", "html/44842538-3d65-4bd7-81c9-df4c35b60272.htm", "11"], ["(RUS) Set up the 1-T bill of lading", "html/bc28c4fc-72c3-4b2d-9694-ccde8c339afd.htm", "11"], ["(RUS) Set up the counting list (INV-3)", "html/2ad3f63a-0894-47c6-bb3b-eb7a8b1245d5.htm", "11"], ["(RUS) Set up officials for the counting list (INV-3)", "html/8d0a48ba-2bb0-40d8-a3c6-e74b5dcb1fa1.htm", "11"], ["(RUS) Set up default receipt list form types", "html/f3681dae-d289-4744-9e55-65908c663ce6.htm", "11"], ["(RUS) Set up number sequences for a receipt list for goods", "html/9815d452-97aa-4af9-b652-ad64b6490a55.htm", "11"], ["(RUS) Set up a dual warehouse layer", "html/e764ee10-064b-4821-be17-40154fa6924b.htm", "11"] ] ] ], ["(RUS) Working with Supply chain management", "html/4689b6fd-09f3-4dac-bf83-8810518f0887.htm", "1", ["(RUS) Working with operations", "html/3978b893-27cd-40b3-9939-14aee55501c0.htm", "1", ["(RUS) Purchasing overview", "html/5b82ee56-8a5a-4952-9e7b-714f2946b904.htm", "1", ["(RUS) Manage purchase requisitions and orders", "html/3ae6a289-60db-452b-98a4-46232c3a8dd0.htm", "1", ["(RUS) Manage capitalization of goods purchased by an advance holder", "html/16c2ffc0-92f4-4167-9fe9-5e62bdce1ff5.htm", "11"], ["(RUS) Allocate miscellaneous charges according to weight and volume of goods", "html/36911789-1d8c-4760-b20c-9b142d23d5ec.htm", "11"], ["(RUS) Enter the deviation quantity in a purchase order", "html/22d6fea6-734c-4fb4-9bd2-b4bb110198c8.htm", "11"], ["(RUS) Post purchase orders", "html/256b121c-a814-4728-b7e5-4dcf262f1f0b.htm", "1", ["(RUS) Post taxes in a purchase order", "html/1579173b-0f91-4a7f-b305-6dd8cb443ec6.htm", "11"], ["(RUS) Post and print a reverse transaction for a purchase order credit note", "html/f07df8df-ebc3-46e9-82da-725dad573364.htm", "11"], ["(RUS) Post and print a reverse transaction for a purchase order credit note facture", "html/b6b9accd-6f89-4d8e-b73d-78eb41f734fb.htm", "11"], ["(RUS) Generate the M-4 cash receipt voucher report", "html/52fe1047-50b4-45d8-88a0-02c1098a46ba.htm", "11"], ["(RUS) Generate the M-7 report", "html/d403660d-23e6-4eb0-aebc-24f6a989c259.htm", "11"] ], ["(RUS) Create vendor tax agent transactions", "html/159d0cd6-7ff7-4890-a139-6b60d29b63c8.htm", "11"], ["(RUS) Register a fixed asset acquisition using a purchase order", "html/b56fb8c8-1d33-4cfe-8905-fc36bb6f73c6.htm", "11"] ] ], ["(RUS) Inventory overview", "html/d306c04e-87ce-4582-8bda-775de10f89c2.htm", "1", ["(RUS) Inventory adjustments", "html/8c7a18fd-a445-4803-be78-e5b9d8d0c49d.htm", "1", ["(RUS) Adjust the cost price by on-hand adjustment", "html/23033383-4874-4373-a045-cfa979b770fe.htm", "11"], ["(RUS) Adjust cost price by inventory receipt adjustment", "html/f6b125bd-3378-42d0-a986-86653aff13a3.htm", "11"], ["(RUS) Adjust the cost price from the ledger account", "html/0e1460c6-65c7-4801-a426-3da4836b28cd.htm", "11"], ["(RUS) Adjust a cost price using the adjustment wizard", "html/dfb9f2a7-77b2-4cad-b7a4-5111ed786982.htm", "11"], ["(RUS) Recalculate a cost price in the secondary currency", "html/a7865998-5503-471d-910d-d6560182afb1.htm", "11"], ["(RUS) Reverse the posting of an inventory adjustment", "html/7e5a23ee-fa2d-4010-be74-8444e15a972b.htm", "11"] ], ["(RUS) Inventory journals", "html/a14d2565-351d-4680-b702-df8922f5d2fa.htm", "1", ["(RUS) Generate the M-11 requirement slip", "html/687cf479-6cdf-4c4e-b451-48abc2238d09.htm", "11"], ["(RUS) Generate the warehouse trial balance", "html/c627af2e-4f93-4b4b-8e28-4dea032af299.htm", "11"], ["(RUS) Generate a TORG-13 invoice for internal transfer, movement of goods, and packaging", "html/186d6610-8438-42f1-a2a7-5fc69b89cdeb.htm", "11"], ["(RUS) Generate the M-17 inventory item card", "html/9331282c-8cef-4496-8295-b0246bd6f049.htm", "11"], ["(RUS) Generate the Inv-19 collation statement", "html/186e0890-6367-400e-a2c7-6784aff362fd.htm", "11"], ["(RUS) View CD data in purchase book lines", "html/dfc8e49e-d2ab-4d5e-87ee-91c977851c27.htm", "11"], ["(RUS) Ship goods with a custom declaration (CD)", "html/8bca6afb-5879-40e5-bbb0-51a93c57956f.htm", "11"], ["(RUS) Generate a TORG-16 certificate of unserviceability", "html/94f9a77a-f16a-4812-8a90-bcb854cd54ff.htm", "11"], ["(RUS) Post a reverse transaction manually using inventory journals", "html/1c42cec4-eed4-4993-8139-5c02a4b29bf8.htm", "11"], ["(RUS) Generate a reverse transaction journal using the Copy Journal function", "html/19a91fc2-3fc5-4cf4-a252-ba10f2746c71.htm", "11"] ], ["(RUS) Inventory inquiries", "html/90aa6d7e-4e3d-4269-b97e-48f10691e1ec.htm", "1", ["(RUS) Create a customs declaration (CD) database", "html/c2cbf485-e860-4f11-b9ca-890394a7f432.htm", "11"] ], ["(RUS) Inventory close", "html/889b7005-b81d-4f27-a93d-ecf677e349a6.htm", "1", ["(RUS) Close Inventory", "html/b6464ecd-7548-4999-9a28-5c695af72d06.htm", "11"], ["(RUS) Post rounded amounts during inventory closing", "html/95165e0f-ab6b-42c5-95c4-b4a7c2a94b58.htm", "11"] ] ], ["(RUS) Warehouse operations overview", "html/416582f7-5aa4-48b8-8383-7fe2b9163ee2.htm", "1", ["(RUS) Inventory counting", "html/c21438f9-8675-4fed-a605-00deefef83ec.htm", "1", ["(RUS) Generate the counting list (INV-3)", "html/425b8f5d-5bdb-4561-8a93-6eaf1338cbdd.htm", "11"] ], ["(RUS) Create a partial disassembly transaction and update the inventory", "html/74eee09c-73ef-495b-8a22-ede9bd487fe8.htm", "11"] ] ] ], ["(RUS) Supply chain management reporting", "html/d033d3e2-2200-4f39-89d4-4f7a1e183140.htm", "1", ["(RUS) Inventory reports", "html/699409e7-5e4b-4a85-9d33-311c50af7ecb.htm", "11"] ] ], ["(RUS) Sales and marketing", "html/5f918f86-d36d-4882-bb47-591e8c696dcb.htm", "1", ["(RUS) Working with Sales and marketing", "html/d51d63fe-a298-42f4-ac68-9bb2109d3a6d.htm", "1", ["(RUS) Process sales orders overview", "html/e6014e55-5e10-42e1-b468-284c68f032fc.htm", "1", ["(RUS) Retrieve, enter and validate orders", "html/b0e19f2b-148d-4530-bf36-af8ddeeceeed.htm", "1", ["(RUS) Post sales orders", "html/ce04bbf1-a63d-4ab9-97a9-9c2e9fb3e116.htm", "1", ["(RUS) Post the M-15 bill of lading for materials", "html/2aa35754-3433-4923-be6c-52ee16efbd8e.htm", "11"], ["(RUS) Post the Torg-12 bill of lading", "html/ae130706-e027-4778-aa35-0d99c10305b5.htm", "11"], ["(RUS) Post the 1-T bill of lading", "html/ca3c2811-8964-4c09-b33c-03d68ee71bdb.htm", "11"], ["(RUS) Post and print a reverse transaction for a sales order credit note facture", "html/818a6ff8-0471-48a3-b7fd-c569be81542a.htm", "11"], ["(RUS) Post and print a reverse transaction for a sales order credit note", "html/4e75a502-222d-456c-97b6-f29170ac0b80.htm", "11"], ["(RUS) Create a sales order or free text invoice for a fixed asset", "html/f5cf2405-d220-4763-a8e2-db2018765296.htm", "11"] ] ] ] ] ] ]; var FITEMS = arr_flatten(TITEMS); function arr_flatten (x) { var y = []; if (x == null) return y; for (var i=0; i