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Reverse Advance Payment

Reverse Advance Payment digunakan untuk membatalkan transaksi uang muka (advance payment/DP) yang sudah dibuat dan diposting. Setelah direverse, saldo DP akan kembali seperti sebelum transaksi dicatat.

Akses Menu

A. Tahapan melakukan Reverse Advance Payment​

Gambar

Gambar 1 Buka Menu Cash Bank

1. Menu > Cash Bank > Other Transactions > Reverse Advance Payment​

Gambar

Gambar 1.1 Letak Menu Reverse Advance Payment

2. isi bagian header Reverse Advance Payment​

Gambar

Gambar 1.2 Create Reverse Advance Payment

Penjelasan Fields di Header

Penjelasan Field Header 1

Gambar 1.2.1 Penjelasan Fields di Header Pembuatan Reverse Advance Payment

3. Field Autofilled setelah input Field Payment .​

Gambar

Gambar 1.3 Field Payment journal, Partner & Account Autofilled

Catatan Tambahan
  • Sebelum melakukan Reverse Advance Payment User harus menyelesaikan proses Advanced Payment Request berstatus "Posted".

4. Save & Request Validation.​

Gambar

Gambar 1.4 Save & Request Validation

5. Validate.​

Gambar

Gambar 1.5 Validate

6. Approved & Posted.​

Gambar

Gambar 1.6 Approved & Posted

7. Status berubah menjadi Approved & Posted.​

Gambar

Gambar 1.7 Status menjadi Approved & Posted