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Feature #3818

Report Account Balance dan Account Balance SL harusnya sudah terbentuk hasilnya sebelum Closing [Accounting]

Added by haykal haykal 20 days ago. Updated 7 days ago.

Status:
User Test
Priority:
High
Assignee:
Start date:
08/27/2025
Due date:
09/02/2025 (15 days late)
% Done:

0%

Estimated time:

Description

Dear Developer,

Ada catatan dari Bapak kalau Report Account Balance dan Account Balance SL itu harusnya hasil untk bulan tersebut sudah bisa terlihat sebelum Closing untk bulan tersebut.

Jadi misalnya user sudah membuat transaksi-transaksi di bulan Mei dengan status Post, namun untk bulan Mei blm diclosing. Maka harusnya di report Account Balance dan Account Balance SL hasil transaksi-transaksi di bulan Mei tersebut sudah bisa terlihat meskipun bulan Mei belum diclosing.

(Kata Bapak mengambilnya dari PTRFILOPOSTING)

Terimakasih.

Menu Path: Financial Accounting > Reporting > Account Balance & Account Balance SL
Port: https://tulisan-dev.minovais.com/
DB: MinovaES_Tulisan_Dev (di 89)

#1

Updated by Kezia Pawitra Yulianti 20 days ago

  • Due date set to 09/02/2025
  • Status changed from New to Assigned
  • Assignee changed from Kezia Pawitra Yulianti to Tri Rizqiaty
  • Priority changed from Normal to High
#2

Updated by Tri Rizqiaty 19 days ago

  • Assignee changed from Tri Rizqiaty to haykal haykal

Haykal, minta tolong dibuatin contoh jurnal dengan status post diperiode berjalan.
Dengan syarat bulan sebelumnya sdh pernah diclosing.

#3

Updated by haykal haykal 18 days ago

  • Assignee changed from haykal haykal to Tri Rizqiaty

Dear Mbak Yomma,

Sudah aku buat ya DocNo 00000944

Terimakasih.

#4

Updated by Tri Rizqiaty 15 days ago

  • Status changed from Assigned to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal
#5

Updated by haykal haykal 15 days ago

  • Status changed from QA Test to Deploy
  • Assignee changed from haykal haykal to Tri Rizqiaty

Sudah Ok

Minta tolong di-deploy ke Prod ya

Menu Path: Financial Accounting > Reporting > Account Balance & Account Balance SL
Port: https://tulisan.minovais.com/
DB: MinovaES_Tulisan_Prod (di 89)

Terimakasih.

#6

Updated by Tri Rizqiaty 7 days ago

  • Status changed from Deploy to QA Test
  • Assignee changed from Tri Rizqiaty to haykal haykal
#7

Updated by haykal haykal 7 days ago

  • Status changed from QA Test to User Test

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