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смотрю в книгу - фижу фигу....
на закладке "Ledger" в General Ledger/Setup/Parameters вижу:
Check for voucher used
Check continuous numbers
Interrupt in case of error account
Maximum penny difference
Maximum penny-rounding in secondary currency
Fiscal reporting period
Delete close-of-year transactions during transfer
Create closing transactions during transfer
Skip specification by dimension
Voucher number must be filled in
Skip budget transactions
Consolidated company accounts
Extended ledger journal
Use non-continuous page numbering
ниодин вроде на правило балансировки не влияет.
в Journal Names есть "New Voucher" но это совсем не то......
фнц. ключи врубил все.....
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