Difference between revisions of "Skema Jurnal"
(→Goods Receipt) |
(→Goods Receipt) |
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| Line 12: | Line 12: | ||
| 1.100 | | 1.100 | ||
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| − | | | + | | test |
|[[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 21:40, 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 |
