Draft Jurnal
18
Menunggu review
Jurnal Terposting
246
Periode Maret 2026
Selisih Pajak
3
Perlu koreksi
Evidence Pack
64
Siap audit
KPI Kontrol Finansial
Periode Maret 2026
Closing Readiness
82%
Jurnal Tanpa Evidence
4
Auto Posting Rate
91%
Tax Compliance
96%
Fokus Implementasi
RoadmapTAF-07 diposisikan untuk jurnal koreksi, prosedur penutupan, dan pembatasan edit menjelang closing periode.
- Template jurnal otomatis dari modul lain.
- Review draft, reversal, dan batch posting.
- Rekap pajak dan kesiapan evidence pack.
Jurnal Terbaru
Lihat semua| Nomor | Tanggal | Uraian | Status |
|---|---|---|---|
| JU-2026-03-001 | 2026-03-01 | Jurnal penjualan cabang A | Posted |
| JU-2026-03-002 | 2026-03-02 | Koreksi biaya listrik | Draft |
| JU-2026-03-003 | 2026-03-03 | Akrual gaji mingguan | Review |
Batch Posting
Kelola| Nomor | Modul | Transaksi | Status |
|---|---|---|---|
| BATCH-POST-001 | POS | 120 | Selesai |
| BATCH-POST-002 | PRO | 34 | Review |
| BATCH-POST-003 | SDM | 1 | Draft |