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Bug #1850

[ERP Internal] Closing Periode Des ke Jan

Added by Maulina Hali almost 2 years ago. Updated almost 2 years ago.

Status:
QA Test
Priority:
Urgent
Assignee:
Kezia Pawitra Yulianti
Start date:
11/30/2022
Due date:
11/30/2022 (about 23 months late)
% Done:

0%

Estimated time:

Description

Dear Mbak Yomma,

Mohon bantuannya untuk melakukan perbaikan atas case dimana saat ini saat melakukan closing periode Januari terkait dengan laba tahun berjalan periode Desember tidak masuk ke laba ditahan periode Januari.

Demikian yang dapat saya sampaikan, tolong dibantu terima kasih.

Detail Info
Port : 51110
DB Name : MinovaES_ERP_2021
SQL Server : 192.168.100.181

#1

Updated by Kezia Pawitra Yulianti almost 2 years ago

  • Status changed from New to Assigned
#2

Updated by Tri Rizqiaty almost 2 years ago

  • Status changed from Assigned to Developing

Fixing :

1. Update saldo awal (Des 2021) di table PTRFICOMPACCBALANCE :
- GLAccount 8-00000 (untuk perubahan laba berjalan jd laba ditahan)
- GLAccount 1-1701(untuk data balance)
2. Update settingan FinansialStatement Skontro ditable PCMFILOFSTEMPLATECONTENT : TemplateID = 'C08'
3. Update table PTRFINANCEITEM & PTRFILOPOSTING : DocNumber = 00000157

#3

Updated by Tri Rizqiaty almost 2 years ago

  • Status changed from Developing to QA Test
  • Assignee changed from Tri Rizqiaty to Kezia Pawitra Yulianti

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