Accounting Module

Responsible	Rantri Ridho Salma
Last Update	01/29/2025
Completion Time	5 hours 5 minutes
Members	3

Course

Overview
- Accounting Module - Introducing Accounting Module
  
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- Accounting Module - Accounting Dashboard Function
  
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- Accounting - Accounting Flow
  
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- Accounting - Calendar View
  
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- Accounting - Print Out
  
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Chart of Accounts Hierarchy
- Accounting Module - Chart and Parent Account
  
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- Accounting Module (1) - Chart of Account Tags and Parent Account
  
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- Accounting Module (1) - Accounting Chart of Account
  
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Invoices and Payment
Bills and Payment
Deposit
- Accounting - Customer/Vendor Deposit
  
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- Accounting Module (7) - Manage Customer Deposit Final Fix
  
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- Accounting Module (8) - Manage Supplier Deposit
  
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Prepayment
- Accounting - Customer/Vendor Prepayment Detail
  
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- Accounting Module (7) - Invoice with Prepayment and Accrued Revenue Tracking
Customer Statement
- Accounting - Customer Statement
  
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- Accounting - Reminder Setting
  
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Taxes
- Accounting Module (6) - Tax Management
  
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- Accounting - Customer/Bill Taxes to Pay
  
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- Accounting Module (7) - Track & Manage Customer Taxes to Pay
  
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- Accounting Module (9) - Manage E Faktur Customer & Vendor Types
  
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- Accounting Module (9) - Manage & Generate Nomor Seri Faktur Pajak
  
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- Accounting Module (9) - Combine Multiple Invoices to One Faktur Pajak
  
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- Accounting Module (9) - Export Product & Partner for DJP
  
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- Accounting Module (9) - Export Faktur Pajak Masukan Based on Period
  
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- Accounting Module (9) - Export Faktur Pajak Keluaran Based on Period
  
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- Accounting - Kode Dokumen Pendukung E-Faktur
  
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- Accounting - Pajak Masukan/Keluaran Digunggung
  
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- Accounting - E-Bupot
  
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- Accounting Module - Make Manual Tax Adjustments
  
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- Accounting Module (5) - KMK Currency Set Up for Taxes
Bank and Cash
- Accounting Module (11) - Internal Bank and Cash
  
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- Accounting Module (8) - Foreign Currency Purchase
  
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- Accounting Module (13) - Bank Loans
  
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Administration Fee
- Accounting - Administration Fee
  
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Journal Entries
- Accounting Module - Journal Entries and Reversal
  
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- Accounting Module (1) - Journal Entries and Reversal
  
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- Accounting - Journal Entries Template
  
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- Accounting Module - Recurring Journal Entries
  
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- Accounting Module (1) - Auto Recurring Journal Entries
  
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- Accounting Module (6) - Managing Journal
  
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Analytic Accounting
- Accounting Module - Analytic Accounting (1/6)
  
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- Accounting Module - Analytic Accounting (2/6)
  
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- Accounting Module - Analytic Accounts Tags Tracking (3/6)
  
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- Accounting Module (7) - Manage Other Income
  
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- Accounting Module - Analytic Group Default Setting (4/6)
  
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- Accounting Module - Analytic Entries Tracking (5/6)
  
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- Accounting Module - Analytic Group Prioritization (6/6)
  
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Asset in Accounting
- Accounting - Fiscal Asset Group
  
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- Accounting - Depreciation Computation Method
  
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- Accounting - Autocreate Journal on Asset Purchase
  
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Multicurrency
- Accounting - Amount in Currency
  
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- Accounting Module (5) - Multi Currencies Settings and Manual Rate Update
  
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Accounting Reports
- Accounting - Date Filter in Reports
  
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- Accounting - Legal Statement
  
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- Accounting Module (17) - Journal Entries Pivot Table
  
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- Accounting Module (17) - General Ledger
  
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- Accounting - View General Ledger
  
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- Accounting Module (17) - Partner Ledger
  
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- Accounting Module (17) - Trial Balance
  
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- Accounting Module (17) - Tax Report
  
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- Accounting - Tax Report
  
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- Accounting - Reports (with Budget)
  
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- Accounting Module (17) - Cash Flow Statement
  
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- Accounting Module (17) - Aging Receivable and Payable Report
  
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- Accounting Module (17) - Invoices Pivot Analysis
  
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- Accounting Module (17) - Assets Pivot Report
  
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Closing Entries
Budget
- Accounting - Purchase Budget
  
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- Accounting - Purchase Budget Based on Purchase Request
  
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- Accounting - Monthly Account Budget
  
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- Accounting - Carry Over Budget
  
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- Accounting - Budget Change Request
  
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- Accounting - Crossovered Budget Analysis
  
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- Accounting - Notification for Approver/Requester for Budget Modules
  
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Petty Cash
- Accounting Module (12) - Petty Cash Top Up Management
  
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- Accounting Module (12) - Petty Cash Tracking
  
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- Accounting Module (12) - Petty Cash Expense Voucher Submission & Approval
  
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- Accounting Module (12) - Petty Cash Report
  
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Configuration
- Accounting - User Access Rights Configuration
  
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- Accounting - Approval Matrix Configuration
  
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- Accounting - Invoice/Bill Notification for Approver/Submitter
  
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- Accounting Module (8) - Payment Voucher Approval Request
  
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- Accounting - User Configuration for Invoice/Bill Reminder
  
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- Accounting Module (6) - Payment Terms Management
  
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- Accounting Module (6) - Manage Fiscal Years & Periods
  
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- Accounting Module (6) - Fiscal Position
  
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Product Categories
Business Case