Difference between revisions of "Skema Jurnal"
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| test | | test | ||
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|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
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Revision as of 21:43, 25 June 2024
Posting Journal Entries
Contents
Goods Receipt
| Account | Debit | Credit | Keterangan |
| Vendor Prepayment | 1.100 | test | |
| In Transit Payment Out Account | 1.100 | test |
Match Invoice
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Purchase Invoice
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Payment Out
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
Financial Account Transaction
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
