AR Mutation
General Description: AR Mutation
User Guides: AR Mutation
1. Buka Menu Account Receivable
2. Pilih Reports, kemudian klik AR Mutation
3. Kemudian isi form Report filters AR Mutation
(1) Start Date, (Mandatory: Wajib isi)
(2) End Date, (Mandatory: Wajib isi)
(3) Report Option, (Mandatory: Wajib isi)
- Based on Journal Entries
- Based on Transaction (Old)
(4) Company, (Mandatory: Wajib isi), user default login.
(5) Account, (Optional: Tidak wajib isi)
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report AR Mutation seperti berikut ini:
