To change the accounting operation parameters — the name, the list of entries or amounts:

  • Select the required operation in the list of accounting operations
  • Use the Operation properties context menu item or the Document > Operation properties main menu item. You can also open an operation card by double-clicking on the operation line
  • Make the necessary changes in the operation card
  • Save the changes using the Document > Save document main menu item or the 
     button on the toolbar.

After making changes to the operation, the entries will be recalculated automatically in the documents using this operation.