How to display debts by years in 1C?

Question

1C

I work for a leasing company. Clients have payments for 8 years. Some sometimes delay the payment term for a long time - for a month, half a year, a year ... What was the debt at the end of the 12th year. How to display all this data in 1C?

Answer 1

It's elementary. Find your client's computer and turn it on. Next, find the icon with the yellow 1C logo on the desktop and click on it. The program will start and you will be able to get the data :)
Seriously, please contact the client's management with the appropriate request. It is unreasonable to try to extract data from 1C on your own without understanding what kind of configuration it is, what capabilities it has, or what kind of data is stored in it.
PS In some configurations there are reports on receivables and payables. But again, without a trained employee, you will look for these reports for a long time, and then think for a long time what settings to make.

Answer 2

I usually do an act of reconciliation

Answer 3

if you do not mean the so-called "Debt by maturity" report, then the solution will be simple:
find in your database a report that displays customer receivables on a given date (or, if you need BU data, generate a SALT for account 62) by
setting selection by customers, display a separate report for each date you need.
I am more than sure that your configuration will not allow you to generate a report for several dates at once (for example, at the end of each month in 2015).
In SKD, this can only be done if we are dealing with "turnover" indicators, and receivables are essentially "remains".