Difference between revisions of "Skema Jurnal"

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(Goods Receipt)
(Goods Receipt)
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|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
 
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]]
 
|  1.100
 
|  1.100
| test
+
|  
|-
+
|-test
 
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
 
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]]
 
|  
 
|  

Revision as of 21:39, 25 June 2024

Posting Journal Entries

Goods Receipt

Account Debit Credit Keterangan
Vendor Prepayment 1.100
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