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RECURRING atau STANDING JOURNALS

RECURRING atau STANDING JOURNALS. FUNGSI: Fasilitas Macro agar efisien dalam melakukan proses transaksi yang sifatnya berulang. KARAKTERISTIK FASILITAS RECURRING. 1. Intensitas kejadian transaksi yang relatif sering terjadi 2. Sifat pendebitan dan pengkreditan yang konstan

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RECURRING atau STANDING JOURNALS

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  1. RECURRING atauSTANDING JOURNALS FUNGSI: Fasilitas Macro agar efisien dalam melakukan proses transaksi yang sifatnya berulang.

  2. KARAKTERISTIK FASILITAS RECURRING 1. Intensitas kejadian transaksi yang relatif sering terjadi 2. Sifat pendebitan dan pengkreditan yang konstan 3. Nomor/Nama rekening yang konstan 4. Jumlahnya yang konstan

  3. TYPE FASILITAS RECURRING 1. Record Journal Entry 2. Enter Purchase 3. Enter Sales 4. Spend Money 5. Receive Money

  4. RECORD JOURNAL ENTRY UNTUK: • TransaksiDepresiasi • TransaksiPrepayments • TransaksiAccruals

  5. Menciptakan Recurring Jurnal Umum • Contoh: • 31 Januari: Depresiasi Kendaraan 5% dari Rp.100 Juta, per bulan. Gunakan fasilitas Recurring • Bagaimanakah cara menciptakan recurring tersebut?

  6. Pilih Menu Accounts, Record Journal Entry • Isi General Journal #: • Date: • Memo: • 6-xxxx Beban Depre. Kend 5 jt (Dr) • 1-xxxx Ak.Dep Kend 5jt (Cr) • Click Save Recurring • Name: AJP-Dep_Kend

  7. Lanjutan recurring jurnal umum • Frequency:(Monthly,Weekly, other, fortnightly, Semi-monthly, Quarterly, Semi-annualy, annualy) • Remaind Every: • Beginning: • Save Template • Cancel (Jangan pilih Record)

  8. Mengisi Remaind: • Pilih Weekly- (Monday – Sunday) • Pilih Monthly- (1-31 atau Last Day) • Pilih Annualy: (Tanggal dan bulan apa) • Dan seterusnya

  9. MENGGUNAKAN RECURRING UNTUK DIPROSES • Pilih Use Recurring • Pilih Delete/Edit atau OK

  10. Terima Kasih

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