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How to make a "full name" of the nomenclature when exchanging data 1C UT10.3 with BP2.0 instead of a short one?
When exchanging data from 1C UT10.3, data is uploaded to the accounting department of the enterprise. The accounting department sees the implementation of the account, etc. with a short name of the nomenclature. How to make sure that the full name of the item is uploaded to the accounting department, and not the short one?
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