> For the complete documentation index, see [llms.txt](https://pointhub.gitbook.io/pointhub-documentation/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://pointhub.gitbook.io/pointhub-documentation/accounting/memo-journal.md).

# Memo Journal

Fitur yang digunakan untuk memberikan keterangan tambahan atas suatu transaksi keuangan pada GL yang memerlukan penyesuaian / koreksi.

Berikut langkah-langkah untuk create Memo Journal

1. **Pastikan anda sudah login pada aplikasi ERP**
2. Pilih Menu *<mark style="color:violet;">**Accounting**</mark>*

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FsS8l7lS4DvKTYObVOY4J%2Freport%20profloss.png?alt=media&amp;token=1b0c4a39-c575-4489-9963-7696b6119730" alt=""><figcaption></figcaption></figure>

3. Klik Menu *<mark style="color:violet;">**Memo Journal**</mark>*

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FtVk6JoKrouXNaZlkPKQi%2Facc%20mj.png?alt=media&amp;token=8df2a85d-fe06-4d5b-853f-e23d760680e2" alt=""><figcaption></figcaption></figure>

4. Klik Menu *<mark style="color:violet;">**Create**</mark>*, lalu *<mark style="color:violet;">**Isi Data**</mark>* (date, details - add item)

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FrEIJy71qJBXZ8uuMSzzn%2Facc%20mj1.png?alt=media&amp;token=c96b41de-dec3-4824-ae9d-e22875ae2744" alt=""><figcaption></figcaption></figure>

5. Jika semua data sudah diisi, lanjut *<mark style="color:violet;">**SUBMIT**</mark>*

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2Fh6JCWdrq3QfWvL7kIh32%2Facc%20mj2.png?alt=media&amp;token=e0a00d98-2cd3-4140-857b-ff8f2441be79" alt=""><figcaption></figcaption></figure>

6. Setelah submit, klik tab *<mark style="color:violet;">**Request Approval**</mark>* -> ☑ form -> *<mark style="color:violet;">**Send Request**</mark>*

<figure><img src="https://1795159508-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FJNDn6pjZdHnUto4fTqDN%2Fuploads%2FPDpPDMAo2gpeurUYKGII%2Facc%20mj3.png?alt=media&amp;token=4b184c56-0bf1-4796-bdc1-d161a5b7d4bf" alt=""><figcaption><p>menu <em><mark style="color:violet;"><strong>REQUEST APPROVAL - SEND REQUEST</strong></mark></em> untuk meminta approval memo jurnal yang telah dibuat</p></figcaption></figure>