Difference between revisions of "Skema Jurnal"
(Created page with "Posting Journal Entries: {| border="1" cellpadding="5" cellspacing="0" |- | width="200px" style="background:#DDDDDD;" |Account | width="200px" style="background:#DDDDDD;" |D...") |
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Posting Journal Entries: | Posting Journal Entries: | ||
| + | |||
| + | {| border="1" cellpadding="5" cellspacing="0" | ||
| + | |- | ||
| + | | width="200px" style="background:#DDDDDD;" |Account | ||
| + | | width="200px" style="background:#DDDDDD;" |Debit | ||
| + | | width="200px" style="background:#DDDDDD;" |Credit | ||
| + | |- | ||
| + | |[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | ||
| + | | 206.25 | ||
| + | | | ||
| + | |- | ||
| + | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
| + | | | ||
| + | | 206.25 | ||
| + | |} | ||
{| border="1" cellpadding="5" cellspacing="0" | {| border="1" cellpadding="5" cellspacing="0" | ||
Revision as of 21:24, 25 June 2024
Posting Journal Entries:
| Account | Debit | Credit |
| Vendor Prepayment | 206.25 | |
| In Transit Payment Out Account | 206.25 |
| Account | Debit | Credit |
| Vendor Prepayment | 206.25 | |
| In Transit Payment Out Account | 206.25 |
