Skema Jurnal

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Posting Journal Entries

Goods Receipt

Document Type : Material Receipt

Account	Kode	Nama	Debit	Credit	Keterangan
Vendor Prepayment	5.300.0001	Beban Operasional	1.100		test
In Transit Payment Out Account	4.100.3000	Terima Barang/Jasa Belum Difaktur (UN-INVOICED RECEIPTS)		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

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