The 1C: CFM bookkeeping and tax accounting sub-system enables to performance of the said functions in different types of business entities: retail and wholesale trading companies, service providers, manufacturing enterprises, etc.
By using the IFRS accounting sub-system within 1C: CFM, the financial department of an enterprise can do the accounting under international standards, flexibly adapting it to the business specifics.
The “ESR reporting export into PROF consolidation” feature enables to unloading of respective data on selected organizations as part of a specified group to be consolidated into a set of reports produced by the “1C:Consolidation” app through its “import of reports on transactions within the group” function.
I. An intended change of funds status, as well as mutual settlements, get registered in the database in the form of requests for potential disbursements and intakes of funds;
II. A payment transaction is also reflected in it, resulting into in a change in the status of money and mutual obligations. Requests for the disbursement of funds are sent to the respective company departments.
These budgets are usually allocated to both ad hoc projects lasting for several months (current or adjusted planning) as well as longer-term ones (strategic or aggregate planning).
Service and implementation
