HIT Adjustment List
General Description: HIT Adjustment List
User Guides: HIT Adjustment List
1. Buka Menu Account Payable
2. Pilih Reports, kemudian klik HIT Adjustment List
3. Kemudian isi form Report filters HIT Adjustment List
info
(1) Start Date
(2) End Date
(3) Company, user default login.
(4) COA Expenses
(5) Partner, Vendor.
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report HIT Adjustment List seperti berikut ini: