The first is to check whether the desired report templates. In 1C 8.2 display data according to the standard scheme can be any interface, whether "procurement", "inventory management", "accounting and taxation" or other. You need to find the tab in the top bar "Tools" and select the option "Additional external reports or custom reports". Here are the templates created by the IT-service of the company for certain purposes specified characteristics.
For example, it may be a table of illiquid assets to create a reserve (of inventories without movement during the year), the program determines whether the movement for 10 account and displays the data in the table. If the desired template is found, the answer to the question how to make the report in 1C, it becomes quite simple: it is only necessary to set the settings period select drilling options and selection, click "Create".
Reporting on sub-accounts means that the data will be broken in accordance with them: for account 10, for example, first outputs data to the 10.1 "Raw materials", then 10.2 "Semi", etc detail, you can determine how much detail will display the data from 1C: "elements" bring everything, "hierarchy" puts them in the right order, and the item "hierarchy" means that the report will only total amounts.
If the item "Reports" to find the relevant template failed to do discharge of 1C in accordance with the desired parameters. For information on materials, suppliers, customers preferred to switch the interface to "accounting and taxation" and to create a trial balance for your account (select "Accounting" - "trial balance-account"). If you choose 10 displays the remains of 1S in the warehouses, if 20 – information on written-off finished goods materials 41 – goods in warehouses, etc. and if the period in settings choose the year or month, you can see the movement ("receipts and expenditures") during this time.
