Recording General Journal


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.