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.
Apps Account Receivable > Transaction > Mutation
List transaction mutation, klik button Create
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 Klik button Save, akan tergenerate nomor mutation
Klik button Post, kemudian pada Popup Confirmation klik Ok
Status mutation akan berubah menjadi Posted, Nomor New Advance Deposit tergenerate, klik nomor New Advance Deposit.
Form advance deposit new telah tergeberate atas customer mutation, klik journal items
Tercipta journal atas advance deposit dengan customer baru
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.