BPSP77THIS PROPOSAL HAVE CONTAIN THE CONTROL SYSTEM RECEIVABLE OF CUSTOMER AND HAVE MASTER FILE CUSTOMER WITH DEBIT, CREDIT AND BALANCE VALUE POSITION. THE COMPANY AT ANYTIME CAN BE KNEW ALL DATA CUSTOMER CREDIT AGGING POSITION OF CREDIT ACCOUNT AND WHEN MUST BE CREATE STATEMENT OF ACCOUNT FOR CUSTOMER.
MASTER FILE CUSTOMER UPDATE MUST HAVE INFORMATION BALANCE POSITION VALUE AND UPDATING PROCESS BY TRANSACTION FILE CUSTOMER HAVE CREDIT AND DEBIT VALUE.
ACCOUNT RECEIVABLE AS A SUB LEDGER IN ACCOUNTING SYSTEM ALWAYS MERGE SUPPORT BY BALANCE VALUE TO GENERAL LEDGER TO CREATE TRIAL BALANCE REPORT AND BALANCESHIT REPORT.
MASTER FILE CUSTOMER UPDATE MUST HAVE INFORMATION BALANCE POSITION VALUE AND UPDATING PROCESS BY TRANSACTION FILE CUSTOMER HAVE CREDIT AND DEBIT VALUE.
ACCOUNT RECEIVABLE AS A SUB LEDGER IN ACCOUNTING SYSTEM ALWAYS MERGE SUPPORT BY BALANCE VALUE TO GENERAL LEDGER TO CREATE TRIAL BALANCE REPORT AND BALANCESHIT REPORT.
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