Перенос аванса 76.АВ

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Задача перенести аванс с одного контрагента на другого. 1. Корректировкой долга с видом операции "перенос задолженности" переносим 62.02. 2. Там же, либо операцией также переносим 76.АВ. 3. Пытаемся восстановить НДС с авансов (проводка 68 -76АВ) по новому контрагенту в "форм. записей книги покупок", но увы авансы туда не попадают.


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