Cara Merekam & Mencatat Transaksi Belanja Modal Peralatan Mesin Tahun 2022 DI Sakti Modul Aset Tetap

How to Record and Record 2022 Machine Equipment Capital Expenditure Transactions in the Fixed Asset Module at DI Sakti ================================================================================ Important note! This can be done after the migration process has been completed, including uploading the Migration Report (BAM) for both the Fixed Asset, Inventory, and GLP modules. Work units can record transactions for the 2022 fiscal year, provided that: a. Verify Inventory and Fixed Asset data in coordination with the Commitment Module and the Accounting and Reporting Module, particularly for transactions related to the acquisition of State Assets (BMN) from the State Budget (Purchase of Inventory and Fixed Assets, Direct Construction Completion, Direct Development, KDP Acquisition, KDP Development) regarding the accuracy of account usage and item codification. b. Transaction recording must be done sequentially and assigned a bookkeeping date that matches the date of the transaction document. c. Work Units that indicate data discrepancies between account usage and item codes are required to verify this first. If an error occurs and cannot be corrected in the Commitment Module because it has become a SP2D, the transaction recording can follow the technical guidelines for correcting BMN recording errors regarding the impact of account discrepancies with item codes. d. The Technical Instructions (Juknis) for Initial Balance Migration, Migration Minutes Format, Inventory Module Technical Instructions, Fixed Asset Module Technical Instructions, Accounting and Reporting Module Technical Instructions, and Correction of Account Discrepancies with Item Codes can be downloaded at https://linktr.ee/migrationsaldoawal2022. e. If you encounter any issues regarding the Initial Balance migration, please contact the Directorate General of Taxes (HAI DJPB). Our brief note is here: https://www.mediafire.com/file/fpsf7xp12f2... ======================================================== #ModulAsetTetap