a. Piutang dagang :
Setup – balances – customer balances – add sale- Klik tanda finder customer name,pilih nama
pelanggan lalu klik use customer isi sesuai data lalu record - Add sale,pilih customer name - Ok – close.
b. Utang dagang :
Setup – balances – supplier balances - Add purchase,pilih supplier,isi sesuai data – record -Add
purchase – oke – close
2. Jelaskan langkah-langkah membuat daftar barang dan memasukkan saldo awal persediaan barang
dagang.
a. Aktifkan data file MYOB Anda, klik File pada menu baris, lalu klik Backup, jendela MYOB
Premier: MYOB Company File Backup tampil.
b. Klik pilihan Backup Company File Only.
c. Klik pilihan Check Company File for errors.
d. Klik tombol Continue.