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How to synchronize several databases 1C Enterprise Accounting PROF?
There are several bases 1C: Enterprise Accounting 3.0 PROF which are scattered around the branches. Now the chief accountant uploads the bank (unloading from the bank) every day to each database. Is it possible to make it so that when uploading, for example, a bank to the base of the central office, all this is synchronized with other bases in the branches? I read something about RIB, but I don’t understand whether they will synchronize:
- accounts, acts, invoices, etc.;
- punched checks at online cash desks (so that everything can be seen in the central database);
- nomenclature (just like with a bank, changes in the central database should be made in the same way in the databases by branches).
We have file databases, 1C: Enterprise Accounting 3.0 PROF.
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where does CORP .....
Prof allow you to work in network mode.
Corp if an accountant wants to maintain accounting records taking into account branch features, i.e. use of special accounts.
https://1c.link/ if you don't have a network.
Rib is possible, but entails some accounting features. In your case, writing your own transfer rules.
There are two fundamentally different solutions to the problem:
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