Mengaktifkan form jurnal umum
- TCode: fb50
- Or you can choose a menu like shown in the above image.
Mengisi data dan nomor/nama akun yang sesuai
- Fill “Reference” for document filter/sorting in the future
- Click the icon (next to the yellow column) to choose the account number. Sometimes notifications will show to fill “Tax code” and “Cost center”.
- The green light indicates that debit and credit already equal.
Simulasi jurnal
- Click “Menu” in the above section, and choose “Simulate”.
- Or you can press F9 to start the Simulate process.
Proses posting journal yang telah di-review (simulate)
- Click the floppy disk icon or press “Ctrl+S” to continue the posting process.
