{"id":434,"date":"2019-07-19T10:24:58","date_gmt":"2019-07-19T03:24:58","guid":{"rendered":"http:\/\/financecloud.id\/docs\/sim-keuangan\/transaksi\/posting-jurnal\/"},"modified":"2019-07-22T16:39:18","modified_gmt":"2019-07-22T09:39:18","slug":"posting-jurnal","status":"publish","type":"docs","link":"https:\/\/edufin.id\/financecloud\/userguide\/sim-keuangan\/transaksi\/posting-jurnal\/","title":{"rendered":"Posting Jurnal"},"content":{"rendered":"<p>Posting jurnal bertujuan untuk memposting semua\/sebagian data transaksi masuk\/keluar ke jurnal agar dapat tampil pada laporan keuangan. Biasanya proses ini dilakukan dengan proses rekonsiliasi bank yaitu melakukan pencocokan data antara transaksi yang diisi dengan data mutasi rekening. Proses ini dapat dilakukan pada menu <a href=\"http:\/\/financecloud.id\/userguide\/sim-keuangan\/transaksi\/transaksi-masuk\/\" target=\"_blank\" rel=\"noopener\">Transaksi Masuk<\/a>, <a href=\"http:\/\/financecloud.id\/userguide\/sim-keuangan\/transaksi\/transaksi-keluar\/\" target=\"_blank\" rel=\"noopener\">Transaksi Keluar<\/a>, <a href=\"http:\/\/financecloud.id\/userguide\/sim-keuangan\/transaksi\/mutasi\/\" target=\"_blank\" rel=\"noopener\">Mutasi<\/a> maupun <a href=\"http:\/\/financecloud.id\/userguide\/sim-keuangan\/integrasi-dengan-sim-akademik\/penerimaan-mahasiswa\/\" target=\"_blank\" rel=\"noopener\">Penerimaan Mahasiswa<\/a>.<\/p>\n<p>Pada panduan ini, Anda dapat melihat informasi:<\/p>\n<ul>\n<li><a href=\"#post\">Posting\/batalkan posting data transaksi<\/a><\/li>\n<li><a href=\"#view\">Melihat dan mencari jurnal hasil posting data transaksi<\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4 id=\"post\"><strong>Posting\/batalkan posting data transaksi<\/strong><\/h4>\n<p>Posting\/batalkan posting dengan cara memilih\/centang data yang ingin diposting:<\/p>\n<ul>\n<li>Pada halaman utama masing transaksi, centang <em>check box <\/em>pada data transaksi yang ingin diposting\/batalkan posting, kemudian tekan tombol <img loading=\"lazy\" width=\"34\" height=\"30\" class=\"wp-image-492\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-137.png\" \/> untuk memposting atau <img loading=\"lazy\" width=\"32\" height=\"30\" class=\"wp-image-493\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-138.png\" \/> untuk batalkan posting data yang sudah dipilih.<br \/>\n<a href=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-139.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"img-custom-border alignnone wp-image-494\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-139.png\" alt=\"\" width=\"560\" height=\"266\" srcset=\"https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-139.png 1122w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-139-300x142.png 300w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-139-768x364.png 768w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-139-1024x486.png 1024w\" sizes=\"(max-width: 560px) 100vw, 560px\" \/><\/a><\/li>\n<\/ul>\n<ul>\n<li>Jika proses berhasil, maka keterangan pada kolom POSTING akan menjadi tanda <img loading=\"lazy\" width=\"16\" height=\"12\" class=\"wp-image-495\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-140.png\" \/> yang artinya transaksi tersebut telah diposting, atau tanda <img loading=\"lazy\" width=\"12\" height=\"12\" class=\"wp-image-496\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-141.png\" \/> yang artinya transaksi tersebut telah di <em>unpost <\/em>\/ belum diposting<br \/>\n<a href=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-142.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"img-custom-border alignnone wp-image-497\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-142.png\" alt=\"\" width=\"560\" height=\"266\" srcset=\"https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-142.png 1122w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-142-300x142.png 300w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-142-768x364.png 768w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-142-1024x486.png 1024w\" sizes=\"(max-width: 560px) 100vw, 560px\" \/><\/a><\/li>\n<\/ul>\n<ul>\n<li>Apabila Anda mencoba melakukan perubahan data pada transaksi yang telah diposting ke jurnal, maka akan muncul pesan <em>error<\/em> seperti berikut<br \/>\n<a href=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-143.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"alignnone wp-image-498\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-143.png\" alt=\"\" width=\"541\" height=\"55\" srcset=\"https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-143.png 541w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-143-300x30.png 300w\" sizes=\"(max-width: 541px) 100vw, 541px\" \/><\/a><\/li>\n<\/ul>\n<p>Posting\/batalkan posting data saat melihat detail data transaksi:<\/p>\n<ul>\n<li>Klik pada salah satu <em>list<\/em> transaksi pada halaman utama transaksi masuk untuk melihat detail transaksi.<\/li>\n<li>Pada halaman detail transaksi, tekan tombol <img loading=\"lazy\" width=\"32\" height=\"30\" class=\"wp-image-499\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-144.png\" \/> memposting atau <img loading=\"lazy\" width=\"34\" height=\"30\" class=\"wp-image-500\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-145.png\" \/> untuk batalkan posting pada data yang sudah diposting<br \/>\n<a href=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-146.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"img-custom-border alignnone wp-image-501\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-146.png\" alt=\"\" width=\"560\" height=\"248\" srcset=\"https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-146.png 1122w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-146-300x133.png 300w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-146-768x340.png 768w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-146-1024x454.png 1024w\" sizes=\"(max-width: 560px) 100vw, 560px\" \/><\/a><\/li>\n<\/ul>\n<ul>\n<li>Jika proses berhasil, maka muncul keterangan <span style=\"color: #00ccff;\"><strong><span style=\"color: #3366ff;\"><span style=\"color: #33cccc;\">Transaksi<\/span> <\/span><span style=\"color: #33cccc;\">telah diposting ke jurnal<\/span><\/strong><\/span> yang artinya transaksi tersebut telah diposting, atau keterangan <span style=\"color: #ffff00;\"><strong><span style=\"color: #ffcc00;\"><span style=\"color: #ffcc99;\">Transaksi belum<\/span><\/span> <span style=\"color: #ffcc99;\">diposting<\/span> <span style=\"color: #ffcc99;\">ke<\/span> <span style=\"color: #ffcc99;\">jurnal<\/span><\/strong><\/span> yang artinya transaksi tersebut telah di <em>unpost <\/em>\/ belum diposting<br \/>\n<a href=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-147.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"img-custom-border alignnone wp-image-502\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-147.png\" alt=\"\" width=\"560\" height=\"120\" srcset=\"https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-147.png 1122w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-147-300x64.png 300w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-147-768x164.png 768w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-147-1024x219.png 1024w\" sizes=\"(max-width: 560px) 100vw, 560px\" \/><\/a><br \/>\n<a href=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-148.png\" target=\"_blank\" rel=\"noopener\"><img loading=\"lazy\" class=\"img-custom-border alignnone wp-image-503\" src=\"http:\/\/financecloud.id\/wp-content\/uploads\/2019\/07\/word-image-148.png\" alt=\"\" width=\"563\" height=\"119\" srcset=\"https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-148.png 1120w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-148-300x64.png 300w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-148-768x163.png 768w, https:\/\/edufin.id\/financecloud\/wp-content\/uploads\/2019\/07\/word-image-148-1024x218.png 1024w\" sizes=\"(max-width: 563px) 100vw, 563px\" \/><\/a><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h4 id=\"view\"><strong>Melihat dan mencari jurnal hasil posting data transaksi<\/strong><\/h4>\n<p>Setelah Anda memposting transaksi ke jurnal, Anda dapat melihat nya di Laporan <a href=\"#post-434-_Jurnal\">Jurnal<\/a><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"featured_media":0,"parent":88,"menu_order":3,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"_links":{"self":[{"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/docs\/434"}],"collection":[{"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/types\/docs"}],"replies":[{"embeddable":true,"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/comments?post=434"}],"version-history":[{"count":9,"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/docs\/434\/revisions"}],"predecessor-version":[{"id":598,"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/docs\/434\/revisions\/598"}],"up":[{"embeddable":true,"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/docs\/88"}],"next":[{"title":"Jurnal Umum","link":"https:\/\/edufin.id\/financecloud\/userguide\/sim-keuangan\/transaksi\/jurnal-umum\/","href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/docs\/107"}],"prev":[{"title":"Mutasi","link":"https:\/\/edufin.id\/financecloud\/userguide\/sim-keuangan\/transaksi\/mutasi\/","href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/docs\/106"}],"wp:attachment":[{"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/media?parent=434"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/edufin.id\/financecloud\/wp-json\/wp\/v2\/doc_tag?post=434"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}