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.