User Manual for Mutation Customer

Mutation

Menu ini bertujuan untuk memindahkan payment yang sebelumnya dialokasi ke other customer (Pada transaksi Receipt-Debit Order Type Other Customer) ke customer yang sebenarnya.

1. Apps Account Receivable > Payment > Mutation

2. List transaction mutation, klik button Create

3. Form input mutation:

Field	Condition	Note
Advance Deposit	Mandatory	Input nomor advance deposti other customer
Advance Payment Account	Read Only	Default account old advance deposit input
Customer	Read Only	Default customer old advance deposit input
Payment Amount	Read Only	Default amount old advance deposit input
Old Adv. Payment (BS)	Read Only
New Adv. Payment (BS)	Optional
New Customer	Mandatory	New customer mutation
New Advance Payment Account	Mandatory
Account Mutation	Read Only	Default account receivable customer mutation
Company	Read Only	Default user login
New Advance Deposit	Read Only	New nomor advance deposit

4. Klik button Save, akan tergenerate nomor mutation

5. Klik button Post, kemudian pada Popup Confirmation klik Ok

6. Status mutation akan berubah menjadi Posted, Nomor New Advance Deposit tergenerate, klik nomor New Advance Deposit.

7. Form advance deposit new telah tergeberate atas customer mutation, klik journal items

8. Tercipta journal atas advance deposit dengan customer baru

9. Selanjutnya atas nomor new advance deposit dapat dialokasikan ke invoice atas customer advance deposit tersebut. Proses alokasi advance deposit to invoice dapat dilihat pada User Manual Receipt - Debit Order.