Data that already consists of postings
Opening balances, posting transfer with account mapping and reconciliation by checksums.
Situation
A 1C export consists of postings. A cash-based program could not accept them, so the move would be impossible. Double entry in the core makes it a working scenario.
How it works
- 01Enter opening balances on the start date across 11 sections
- 02Upload current year postings with account mapping
- 03Check the preview: the system flags where a mapping was guessed
- 04Import counterparties, items and stock balances
Result
Accounting continues from the start date without transferring all history. A repeated upload creates no duplicates, and turnover is reconciled by period checksums.
Features in this use case
First launch and moving from 1CStatement import on all plans, posting transfer from 1C from the “Accounting” plan.
Ledger and double entryAll plans. On the free plan postings are created but hidden behind simple mode.
Reports and exportSimple mode reports on all plans, the full set from the “Accounting” plan.
Start with a bank statement
Upload last month’s statement and see your cash flow before setting anything up. If you need to move from 1C or work in several countries, we will show it on your data.