Difference between revisions of "Skema Jurnal"
(→Goods Receipt) |
(→Goods Receipt) |
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| Line 18: | Line 18: | ||
| test | | test | ||
|- | |- | ||
| + | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
| code | | code | ||
| name | | name | ||
| − | |||
| | | | ||
| 1.100 | | 1.100 | ||
Revision as of 07:57, 26 June 2024
Posting Journal Entries
Contents
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 |
