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 theOperation propertiescontext menu item or theDocument > Operation propertiesmain 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 theDocument > Savedocument 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.
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