Difference between revisions of "Skema Jurnal"
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|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | |[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | ||
| − | | | + | | 1.100 |
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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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| − | | | + | | 1.100 |
|} | |} | ||
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|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | |[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | ||
| − | | | + | | 1.100 |
| | | | ||
|- | |- | ||
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
| | | | ||
| − | | | + | | 1.100 |
|} | |} | ||
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|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | |[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | ||
| − | | | + | | 1.100 |
| | | | ||
|- | |- | ||
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
| | | | ||
| − | | | + | | 1.100 |
|} | |} | ||
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|- | |- | ||
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | |[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | ||
| − | | | + | | 1.100 |
| | | | ||
|- | |- | ||
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
| | | | ||
| − | | | + | | 1.100 |
|} | |} | ||
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|- | |- | ||
|[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | |[[Business_Partner#Vendor_Accounting|Vendor Prepayment]] | ||
| − | | | + | | 1.100 |
| | | | ||
|- | |- | ||
|[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | |[[Financial_Account#Accounting_Configuration|In Transit Payment Out Account]] | ||
| | | | ||
| − | | | + | | 1.100 |
|} | |} | ||
Revision as of 21:29, 25 June 2024
Posting Journal Entries
Contents
Goods Receipt
| Account | Debit | Credit |
| Vendor Prepayment | 1.100 | |
| In Transit Payment Out Account | 1.100 |
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 |
