Difference between revisions of "Skema Jurnal"

From InfiniteERP Wiki
Jump to: navigation, search
(Goods Receipt)
(Goods Receipt)
Line 18: Line 18:
 
| test
 
| test
 
|-
 
|-
 +
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
 
| code
 
| code
 
| name
 
| name
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
 
 
|  
 
|  
 
| 1.100
 
| 1.100

Revision as of 07:57, 26 June 2024

Posting Journal Entries

Goods Receipt

Account Code Name Debit Credit Keterangan
Vendor Prepayment code name 1.100 test
In Transit Payment Out Account code name 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