Card List Summary File Backup... – Reports Card File Card List Summary – – Pilih Backup Company File Only dan Check Company File for Errors Analyse Inventory Summary Klik Continue Reports Inventory Analyse Inventory Summary – – File Name : nama file Backup Item List Summary Save. Reports Inventory Item List Summary – – Account Transaction (Accrual) Reports Accounts Account Transactions (Accrual) – – VAT (Detail Accruals) Reports GST/Sales Tax VAT/GST (Detail Accrual) – – Edit payment to TOYOTA, PT on 4 Jan 2018 to: Pay total $15,000 BACKUP your MYOB Company data file (ONLY), Check Company from Petty Cash, pay for Bill on 31 Dec 2017 ($7,500.-) and Bill on 3 File for Error and Save the MYOB company data backup file name Jan 2017 ($7,500.-). Keep the Cheque or Voucher No. record as as Your Name in Backup Folder. From Security Preference, active No. 1. (NB: Bill on 3 Jan, Paid for Supplier Inv#: TYT-800001) the option for Audit Trail Tracking”, then Lock the Accounting “Use period for Jan 2018. PENYELESAIAN : Transaksi Pay Bill yang sudah di posting tidak bisa diganti jika PENYELESAIAN : terjadi kesalahan pemilihan supplier dan alokasi invoice yang di Buka menu Setup Preferences Security – – bayarnya. Aktifkan piliah Lock Period Disallow Entries Prior to : 31/01/2018 Oleh sebab itu kita harus menghapus transaksi tersebut Aktifkan pilihan Check Company File for Errors before .... Dikarenakan sudah di Lock Period di Preferences, maka untuk Aktifkan pilihan Use Audit Trail Tracking menghapus transaksi yang lalu, kita harus membuka kembali Klik OK. Lock Period tersebut. Buka menu Setup Preferences Security untick Lock Period .... – – –
Card List Summary Reports – Card File – Card List Summary Analyse Inventory Summary Reports – Inventory – Analyse Inventory Summary Item List Summary Reports – Inventory – Item List Summary Account Transaction (Accrual) Reports – Accounts – Account Transactions (Accrual) VAT (Detail Accruals) Reports – GST/Sales Tax – VAT/GST (Detail Accrual) BACKUP your MYOB Company data file (ONLY), Check Company File for Error and Save the MYOB company data backup file name as Your Name in Backup Folder. From Security Preference, active the option for “Use Audit Trail Tracking”, then Lock the Accounting period for Jan 2018. PENYELESAIAN : Buka menu Setup – Preferences – Security Aktifkan piliah Lock Period Disallow Entries Prior to : 31/01/2018 Aktifkan pilihan Check Company File for Errors before .... Aktifkan pilihan Use Audit Trail Tracking Klik OK. File – Backup... Pilih Backup Company File Only dan Check Company File for Errors Klik Continue File Name : nama file Backup Save. Edit payment to TOYOTA, PT on 4 Jan 2018 to: Pay total $15,000 from Petty Cash, pay for Bill on 31 Dec 2017 ($7,500.-) and Bill on 3 Jan 2017 ($7,500.-). Keep the Cheque or Voucher No. record as No. 1. (NB: Bill on 3 Jan, Paid for Supplier Inv#: TYT-800001) PENYELESAIAN : Transaksi Pay Bill yang sudah di posting tidak bisa diganti jika terjadi kesalahan pemilihan supplier dan alokasi invoice yang di bayarnya. Oleh sebab itu kita harus menghapus transaksi tersebut Dikarenakan sudah di Lock Period di Preferences, maka untuk menghapus transaksi yang lalu, kita harus membuka kembali Lock Period tersebut. Buka menu Setup – Preferences – Security – untick Lock Period ....
MYOB_exam_Basic_silver_answer.docx