Deposit Mutation
General Description: Deposit Mutation
User Guides: Deposit Mutation
1. Buka Menu Account Receivable
2. Pilih Reports, kemudian klik Deposit Mutation
3. Kemudian isi form Report filters Deposit Mutation
(1) Company, (Mandatory: Wajib isi), User default login.
(2) Start Date, (Mandatory: Wajib isi)
(3) End Date, (Mandatory: Wajib isi)
(4) Type, (Mandatory: Wajib isi)
- Account Receivable
- Account Payable
(5) Report Type, (Mandatory: Wajib isi)
- Standard
(6) Journal Payment, (Optional: Tidak wajib isi)
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Deposit Mutation seperti berikut ini:
