{"id":4934,"date":"2025-11-20T03:40:33","date_gmt":"2025-11-20T03:40:33","guid":{"rendered":"https:\/\/kb.netvisionsoftware.com\/?post_type=epkb_post_type_1&#038;p=4934"},"modified":"2025-11-20T08:32:08","modified_gmt":"2025-11-20T08:32:08","slug":"alur-arcnn","status":"publish","type":"epkb_post_type_1","link":"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=alur-arcnn","title":{"rendered":"Alur AR Credit Note No Posting"},"content":{"rendered":"\n<p><strong>Alur AR Credit Note No Posting<\/strong> adalah Alur <strong>credit note khusus<\/strong> yang <em>tidak dilakukan posting ke AR<\/em> sehingga <strong>tidak mengurangi saldo piutang secara langsung<\/strong>, namun <strong>hanya dapat digunakan sebagai potongan pada transaksi penjualan berikutnya<\/strong>, dengan nilai potongan berdasarkan<strong> persentase tertentu <\/strong>sesuai kebijakan manajemen.<\/p>\n\n\n\n<p><strong>Latar Belakang<\/strong><\/p>\n\n\n\n<p>Dalam beberapa program promosi atau kebijakan perusahaan, rebate atau kompensasi tidak langsung dicatat sebagai pengurang piutang. Perusahaan memilih untuk membuat credit note non-posting agar nilai kompensasi hanya dapat digunakan <strong>bersamaan dengan pembelian berikutnya<\/strong>, sehingga tetap mendorong pelanggan untuk melakukan transaksi lanjutan dan menjaga kontrol penggunaan rebate.<\/p>\n\n\n\n<p style=\"margin-bottom:40px;\">\n\n\n\n<h4 class=\"wp-block-heading\">\ud83c\udfaf <strong>Tujuan<\/strong><\/h4>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Memberikan benefit kepada pelanggan tanpa langsung memengaruhi saldo piutang.<\/li>\n\n\n\n<li>Mengontrol penggunaan credit note agar hanya dipakai pada transaksi penjualan.<\/li>\n\n\n\n<li>Menghindari penyalahgunaan credit note sebagai alat pengurang piutang di luar transaksi penjualan.<\/li>\n\n\n\n<li>Menjaga akurasi laporan AR dengan tidak menampilkan CN yang belum sah digunakan.<\/li>\n\n\n\n<li>Menjalankan kebijakan manajemen terkait program potongan berbasis persentase.<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-bottom:40px;\">\n\n\n\n<h4 class=\"wp-block-heading\">\ud83e\udded <strong>Alur Proses AR Credit Note \u2013 No Posting<\/strong><\/h4>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Penetapan Program &amp; Persentase CN<\/strong>\n<ul class=\"wp-block-list\">\n<li>Manajemen menentukan persentase CN (misal 1%, 2%, atau sesuai program tertentu).<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Membuat <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-arcnn\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-arcnn\">Credit Note (No Posting)<\/a><\/strong>\n<ul class=\"wp-block-list\">\n<li>CN hanya tercatat sebagai \u201cpotensi potongan\u201d tetapi belum masuk jurnal akuntansi.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Pelanggan Melakukan Transaksi Penjualan<\/strong>\n<ul class=\"wp-block-list\">\n<li>Saat pelanggan melakukan pembelian baru, CN No Posting dapat diterapkan sebagai potongan sesuai persentase \/ nominal.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Menggunakan CN Saat <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssinv\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssinv\">Penjualan<\/a><\/strong>\n<ul class=\"wp-block-list\">\n<li>Sistem menerapkan CN sebagai potongan harga pada <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssinv\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-ssinv\">SO\/Invoice<\/a>, sesuai aturan yang berlaku.<\/li>\n\n\n\n<li>Hanya bisa digunakan jika ada transaksi penjualan aktif.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>CN Diposting Setelah Digunakan<\/strong>\n<ul class=\"wp-block-list\">\n<li>Ketika CN digunakan sebagai potongan invoice, barulah:\n<ul class=\"wp-block-list\">\n<li>CN diposting<\/li>\n\n\n\n<li>Sistem mencatat jurnal koreksi penjualan sesuai nominal yang digunakan dan dianggap sebagai potongan diskon tambahan<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li><strong>Update Laporan AR &amp; Penjualan<\/strong>\n<ul class=\"wp-block-list\">\n<li>Saldo piutang berkurang hanya sebesar potongan yang benar-benar dipakai pada invoice.<\/li>\n\n\n\n<li>Sisa CN (jika ada) tetap tercatat sebagai \u201cavailable CN No Posting\u201d pada <a href=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=cust-cn-balance-report\" data-type=\"link\" data-id=\"https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=cust-cn-balance-report\">CN Customer Balance Report.<\/a><\/li>\n<\/ul>\n<\/li>\n<\/ol>\n\n\n\n<p style=\"margin-bottom:40px;\">\n\n\n<div style=\"max-width:900px; margin:0 auto; text-align:center;\">\n<style>.imh-6310-point-icons{display: none}<\/style>\r\n<div class=\"imh-6310-annotation-box imh-6310-annotation-box-73\" data-id=\"73\">\r\n   <img decoding=\"async\" src=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/ARCNN-ARCRB.jpg\" class=\"imh-6310-main-image imh-6310-img\"  data-imh-cls=\"imh-6310-main-image imh-6310-img\" data-imh-value=\"https:\/\/kb.netvisionsoftware.com\/wp-content\/uploads\/2025\/11\/ARCNN-ARCRB.jpg\" alt=\"ARCNN-ARCRB\"  \/>\r\n   \r\n              <div data-id='1' data-json='{\"iconType\":1,\"fontAwesomeIcon\":\"fab fa-firefox\",\"fontAwesomeHoverIcon\":\"fab fa-firefox\",\"fontAwesomeIconColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomeIconHoverColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomIconSize\":\"18\",\"fontAwesomIconSizeInMobile\":\"15\",\"imgOrIconSize\":\"30\",\"imgOrIconSizeInMobile\":\"20\",\"customFirstImg\":\"\",\"customSecondImg\":\"\",\"customText\":\"Hover here\",\"customTextSize\":\"16\",\"customTextColor\":\"rgb(255, 255, 255)\",\"customTextBgColor\":\"rgba(2, 59, 92, 0.99)\",\"blinkTooltip\":\"1\",\"glowColor\":\"rgb(255, 0, 0)\",\"selectedTemplate\":\"01\",\"popupCustomHtml\":\"\",\"popupCustomCss\":\"\",\"popupCustomCodeWidth\":\"\",\"linkText\":\"ARCRB\",\"linkURL\":\"https:\\\/\\\/kb.netvisionsoftware.com\\\/?epkb_post_type_1=report-arcrb\",\"openNewTab\":\"1\",\"openPopup\":\"1\",\"openDesImg\":\"\",\"openDescription\":\"Lorem ipsum dolor sit amet consectetur adipisicing elit. Debitis vero maxime beatae fugiat, aspernatur quia.\",\"openDesFontSize\":\"16\",\"openDesFontColor\":\"rgb(0, 0, 0)\",\"tempCommonFontSize\":\"10\",\"tempCommonFontColor\":\"rgb(18, 0, 0)\",\"tempCommonBgColor\":\"rgb(255, 255, 255)\",\"tem02EmbeddedLink\":\"\",\"customeHtmlCode\":\"\",\"customeCssCode\":\"\",\"customeCodePopup\":\"\",\"customIconLinkType\":\"1\",\"elementType\":\"1\",\"xPos\":\"80.02\",\"yPos\":\"32.47\",\"tWidth\":\"1479.57\",\"iconWidth\":\"18\"}' class='imh-6310-drag imh-6310-point-73-1' style='display: none'>\r\n               <div class='imh-6310-point-icons'>\r\n                                            \r\n                <i class='fab fa-firefox imh-6310-pin-main-img'><\/i>\r\n                <i class='fab fa-firefox imh-6310-pin-hover-img'><\/i>              \r\n              \r\n               <\/div>\r\n            <\/div>  \r\n            \r\n         <div class='imh-6310-hover-content imh-6310-hover-content-73-1'>\r\n            <a href='https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-arcrb' target='_blank'>\r\n               <div class='imh-6310-template-01-hover-content'>ARCRB<\/div>\r\n            <\/a>\r\n         <\/div>\r\n         \r\n              <div data-id='2' data-json='{\"iconType\":1,\"fontAwesomeIcon\":\"fab fa-firefox\",\"fontAwesomeHoverIcon\":\"fab fa-firefox\",\"fontAwesomeIconColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomeIconHoverColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomIconSize\":\"18\",\"fontAwesomIconSizeInMobile\":\"15\",\"imgOrIconSize\":\"30\",\"imgOrIconSizeInMobile\":\"20\",\"customFirstImg\":\"\",\"customSecondImg\":\"\",\"customText\":\"Hover here\",\"customTextSize\":\"16\",\"customTextColor\":\"rgb(255, 255, 255)\",\"customTextBgColor\":\"rgba(2, 59, 92, 0.99)\",\"blinkTooltip\":\"1\",\"glowColor\":\"rgb(255, 0, 0)\",\"selectedTemplate\":\"01\",\"popupCustomHtml\":\"\",\"popupCustomCss\":\"\",\"popupCustomCodeWidth\":\"\",\"linkText\":\"CN Cust Balance\",\"linkURL\":\"https:\\\/\\\/kb.netvisionsoftware.com\\\/?epkb_post_type_1=cust-cn-balance-report\",\"openNewTab\":\"1\",\"openPopup\":\"1\",\"openDesImg\":\"\",\"openDescription\":\"Lorem ipsum dolor sit amet consectetur adipisicing elit. Debitis vero maxime beatae fugiat, aspernatur quia.\",\"openDesFontSize\":\"16\",\"openDesFontColor\":\"rgb(0, 0, 0)\",\"tempCommonFontSize\":\"10\",\"tempCommonFontColor\":\"rgb(18, 0, 0)\",\"tempCommonBgColor\":\"rgb(255, 255, 255)\",\"tem02EmbeddedLink\":\"\",\"customeHtmlCode\":\"\",\"customeCssCode\":\"\",\"customeCodePopup\":\"\",\"customIconLinkType\":\"1\",\"elementType\":\"1\",\"xPos\":\"80.02\",\"yPos\":\"53.99\",\"tWidth\":\"1479.57\",\"iconWidth\":\"18\"}' class='imh-6310-drag imh-6310-point-73-2' style='display: none'>\r\n               <div class='imh-6310-point-icons'>\r\n                                            \r\n                <i class='fab fa-firefox imh-6310-pin-main-img'><\/i>\r\n                <i class='fab fa-firefox imh-6310-pin-hover-img'><\/i>              \r\n              \r\n               <\/div>\r\n            <\/div>  \r\n            \r\n         <div class='imh-6310-hover-content imh-6310-hover-content-73-2'>\r\n            <a href='https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=cust-cn-balance-report' target='_blank'>\r\n               <div class='imh-6310-template-01-hover-content'>CN Cust Balance<\/div>\r\n            <\/a>\r\n         <\/div>\r\n         \r\n              <div data-id='3' data-json='{\"iconType\":1,\"fontAwesomeIcon\":\"fab fa-firefox\",\"fontAwesomeHoverIcon\":\"fab fa-firefox\",\"fontAwesomeIconColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomeIconHoverColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomIconSize\":\"18\",\"fontAwesomIconSizeInMobile\":\"15\",\"imgOrIconSize\":\"30\",\"imgOrIconSizeInMobile\":\"20\",\"customFirstImg\":\"\",\"customSecondImg\":\"\",\"customText\":\"Hover here\",\"customTextSize\":\"16\",\"customTextColor\":\"rgb(255, 255, 255)\",\"customTextBgColor\":\"rgba(2, 59, 92, 0.99)\",\"blinkTooltip\":\"1\",\"glowColor\":\"rgb(255, 0, 0)\",\"selectedTemplate\":\"01\",\"popupCustomHtml\":\"\",\"popupCustomCss\":\"\",\"popupCustomCodeWidth\":\"\",\"linkText\":\"ARCNN\",\"linkURL\":\"https:\\\/\\\/kb.netvisionsoftware.com\\\/?epkb_post_type_1=entry-arcnn\",\"openNewTab\":\"1\",\"openPopup\":\"1\",\"openDesImg\":\"\",\"openDescription\":\"Lorem ipsum dolor sit amet consectetur adipisicing elit. Debitis vero maxime beatae fugiat, aspernatur quia.\",\"openDesFontSize\":\"16\",\"openDesFontColor\":\"rgb(0, 0, 0)\",\"tempCommonFontSize\":\"10\",\"tempCommonFontColor\":\"rgb(18, 0, 0)\",\"tempCommonBgColor\":\"rgb(255, 255, 255)\",\"tem02EmbeddedLink\":\"\",\"customeHtmlCode\":\"\",\"customeCssCode\":\"\",\"customeCodePopup\":\"\",\"customIconLinkType\":\"1\",\"elementType\":\"1\",\"xPos\":\"80.02\",\"yPos\":\"80.92\",\"tWidth\":\"1479.57\",\"iconWidth\":\"18\"}' class='imh-6310-drag imh-6310-point-73-3' style='display: none'>\r\n               <div class='imh-6310-point-icons'>\r\n                                            \r\n                <i class='fab fa-firefox imh-6310-pin-main-img'><\/i>\r\n                <i class='fab fa-firefox imh-6310-pin-hover-img'><\/i>              \r\n              \r\n               <\/div>\r\n            <\/div>  \r\n            \r\n         <div class='imh-6310-hover-content imh-6310-hover-content-73-3'>\r\n            <a href='https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=entry-arcnn' target='_blank'>\r\n               <div class='imh-6310-template-01-hover-content'>ARCNN<\/div>\r\n            <\/a>\r\n         <\/div>\r\n         \r\n              <div data-id='4' data-json='{\"iconType\":1,\"fontAwesomeIcon\":\"fab fa-firefox\",\"fontAwesomeHoverIcon\":\"fab fa-firefox\",\"fontAwesomeIconColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomeIconHoverColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomIconSize\":\"18\",\"fontAwesomIconSizeInMobile\":\"15\",\"imgOrIconSize\":\"30\",\"imgOrIconSizeInMobile\":\"20\",\"customFirstImg\":\"\",\"customSecondImg\":\"\",\"customText\":\"Hover here\",\"customTextSize\":\"16\",\"customTextColor\":\"rgb(255, 255, 255)\",\"customTextBgColor\":\"rgba(2, 59, 92, 0.99)\",\"blinkTooltip\":\"1\",\"glowColor\":\"rgb(255, 0, 0)\",\"selectedTemplate\":\"01\",\"popupCustomHtml\":\"\",\"popupCustomCss\":\"\",\"popupCustomCodeWidth\":\"\",\"linkText\":\"AR Mov Sum\",\"linkURL\":\"https:\\\/\\\/kb.netvisionsoftware.com\\\/?epkb_post_type_1=report-ar-mov-sum\",\"openNewTab\":\"1\",\"openPopup\":\"1\",\"openDesImg\":\"\",\"openDescription\":\"Lorem ipsum dolor sit amet consectetur adipisicing elit. Debitis vero maxime beatae fugiat, aspernatur quia.\",\"openDesFontSize\":\"16\",\"openDesFontColor\":\"rgb(0, 0, 0)\",\"tempCommonFontSize\":\"10\",\"tempCommonFontColor\":\"rgb(18, 0, 0)\",\"tempCommonBgColor\":\"rgb(255, 255, 255)\",\"tem02EmbeddedLink\":\"\",\"customeHtmlCode\":\"\",\"customeCssCode\":\"\",\"customeCodePopup\":\"\",\"customIconLinkType\":\"1\",\"elementType\":\"1\",\"xPos\":\"80.09\",\"yPos\":\"4.19\",\"tWidth\":\"1479.57\",\"iconWidth\":\"18\"}' class='imh-6310-drag imh-6310-point-73-4' style='display: none'>\r\n               <div class='imh-6310-point-icons'>\r\n                                            \r\n                <i class='fab fa-firefox imh-6310-pin-main-img'><\/i>\r\n                <i class='fab fa-firefox imh-6310-pin-hover-img'><\/i>              \r\n              \r\n               <\/div>\r\n            <\/div>  \r\n            \r\n         <div class='imh-6310-hover-content imh-6310-hover-content-73-4'>\r\n            <a href='https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=report-ar-mov-sum' target='_blank'>\r\n               <div class='imh-6310-template-01-hover-content'>AR Mov Sum<\/div>\r\n            <\/a>\r\n         <\/div>\r\n         \r\n              <div data-id='5' data-json='{\"iconType\":1,\"fontAwesomeIcon\":\"fab fa-firefox\",\"fontAwesomeHoverIcon\":\"fab fa-firefox\",\"fontAwesomeIconColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomeIconHoverColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomIconSize\":\"18\",\"fontAwesomIconSizeInMobile\":\"15\",\"imgOrIconSize\":\"30\",\"imgOrIconSizeInMobile\":\"20\",\"customFirstImg\":\"\",\"customSecondImg\":\"\",\"customText\":\"Hover here\",\"customTextSize\":\"16\",\"customTextColor\":\"rgb(255, 255, 255)\",\"customTextBgColor\":\"rgba(2, 59, 92, 0.99)\",\"blinkTooltip\":\"1\",\"glowColor\":\"rgb(255, 0, 0)\",\"selectedTemplate\":\"01\",\"popupCustomHtml\":\"\",\"popupCustomCss\":\"\",\"popupCustomCodeWidth\":\"\",\"linkText\":\"Tahap Invoice\",\"linkURL\":\"https:\\\/\\\/kb.netvisionsoftware.com\\\/?epkb_post_type_1=info-sales#articleTOC_4\",\"openNewTab\":\"1\",\"openPopup\":\"1\",\"openDesImg\":\"\",\"openDescription\":\"Lorem ipsum dolor sit amet consectetur adipisicing elit. Debitis vero maxime beatae fugiat, aspernatur quia.\",\"openDesFontSize\":\"16\",\"openDesFontColor\":\"rgb(0, 0, 0)\",\"tempCommonFontSize\":\"10\",\"tempCommonFontColor\":\"rgb(18, 0, 0)\",\"tempCommonBgColor\":\"rgb(255, 255, 255)\",\"tem02EmbeddedLink\":\"\",\"customeHtmlCode\":\"\",\"customeCssCode\":\"\",\"customeCodePopup\":\"\",\"customIconLinkType\":\"1\",\"elementType\":\"1\",\"xPos\":\"96.78\",\"yPos\":\"79.16\",\"tWidth\":\"1479.57\",\"iconWidth\":\"18\"}' class='imh-6310-drag imh-6310-point-73-5' style='display: none'>\r\n               <div class='imh-6310-point-icons'>\r\n                                            \r\n                <i class='fab fa-firefox imh-6310-pin-main-img'><\/i>\r\n                <i class='fab fa-firefox imh-6310-pin-hover-img'><\/i>              \r\n              \r\n               <\/div>\r\n            <\/div>  \r\n            \r\n         <div class='imh-6310-hover-content imh-6310-hover-content-73-5'>\r\n            <a href='https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-sales#articleTOC_4' target='_blank'>\r\n               <div class='imh-6310-template-01-hover-content'>Tahap Invoice<\/div>\r\n            <\/a>\r\n         <\/div>\r\n         \r\n              <div data-id='6' data-json='{\"iconType\":1,\"fontAwesomeIcon\":\"fab fa-firefox\",\"fontAwesomeHoverIcon\":\"fab fa-firefox\",\"fontAwesomeIconColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomeIconHoverColor\":\"rgba(255, 28, 3, 0.99)\",\"fontAwesomIconSize\":\"18\",\"fontAwesomIconSizeInMobile\":\"15\",\"imgOrIconSize\":\"30\",\"imgOrIconSizeInMobile\":\"20\",\"customFirstImg\":\"\",\"customSecondImg\":\"\",\"customText\":\"Hover here\",\"customTextSize\":\"16\",\"customTextColor\":\"rgb(255, 255, 255)\",\"customTextBgColor\":\"rgba(2, 59, 92, 0.99)\",\"blinkTooltip\":\"1\",\"glowColor\":\"rgb(255, 0, 0)\",\"selectedTemplate\":\"01\",\"popupCustomHtml\":\"\",\"popupCustomCss\":\"\",\"popupCustomCodeWidth\":\"\",\"linkText\":\"Tahap AR Pelunasan\",\"linkURL\":\"https:\\\/\\\/kb.netvisionsoftware.com\\\/?epkb_post_type_1=info-alur-cashmanag#articleTOC_4\",\"openNewTab\":\"1\",\"openPopup\":\"1\",\"openDesImg\":\"\",\"openDescription\":\"Lorem ipsum dolor sit amet consectetur adipisicing elit. Debitis vero maxime beatae fugiat, aspernatur quia.\",\"openDesFontSize\":\"16\",\"openDesFontColor\":\"rgb(0, 0, 0)\",\"tempCommonFontSize\":\"10\",\"tempCommonFontColor\":\"rgb(18, 0, 0)\",\"tempCommonBgColor\":\"rgb(255, 255, 255)\",\"tem02EmbeddedLink\":\"\",\"customeHtmlCode\":\"\",\"customeCssCode\":\"\",\"customeCodePopup\":\"\",\"customIconLinkType\":\"1\",\"elementType\":\"1\",\"xPos\":\"96.78\",\"yPos\":\"31.12\",\"tWidth\":\"1479.57\",\"iconWidth\":\"18\"}' class='imh-6310-drag imh-6310-point-73-6' style='display: none'>\r\n               <div class='imh-6310-point-icons'>\r\n                                            \r\n                <i class='fab fa-firefox imh-6310-pin-main-img'><\/i>\r\n                <i class='fab fa-firefox imh-6310-pin-hover-img'><\/i>              \r\n              \r\n               <\/div>\r\n            <\/div>  \r\n            \r\n         <div class='imh-6310-hover-content imh-6310-hover-content-73-6'>\r\n            <a href='https:\/\/kb.netvisionsoftware.com\/?epkb_post_type_1=info-alur-cashmanag#articleTOC_4' target='_blank'>\r\n               <div class='imh-6310-template-01-hover-content'>Tahap AR Pelunasan<\/div>\r\n            <\/a>\r\n         <\/div>\r\n         <\/div>\r\n\r\n\n<\/div>\n\n\n\n<p style=\"margin-bottom:40px;\">\n\n\n\n<h4 class=\"wp-block-heading\">\ud83e\udd1d <strong>Keterkaitan &amp; Korelasi dengan Pihak Lain<\/strong><\/h4>\n\n\n\n<p><strong>1. Departemen Internal<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>Departemen<\/th><th>Peran \/ Hubungan<\/th><th>Korelasi \/ Dampak<\/th><\/tr><\/thead><tbody><tr><td><strong>Sales \/ Marketing<\/strong><\/td><td>Menentukan program potongan &amp; memberi info ke pelanggan<\/td><td>Mempengaruhi harga jual dan strategi promosi<\/td><\/tr><tr><td><strong>Finance \/ AR<\/strong><\/td><td>Mengelola CN No Posting &amp; memastikan pemakaian sesuai aturan<\/td><td>CN No Posting tidak memengaruhi AR hingga digunakan<\/td><\/tr><tr><td><strong>Accounting<\/strong><\/td><td>Mencatat jurnal setelah CN digunakan<\/td><td>Menjaga akurasi revenue &amp; potongan penjualan<\/td><\/tr><tr><td><strong>Management<\/strong><\/td><td>Menetapkan persentase dan batas penggunaan CN<\/td><td>Pengaturan ini memengaruhi margin profit perusahaan<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<p><strong>2. Pihak Eksternal<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><thead><tr><th>Pihak Eksternal<\/th><th>Peran \/ Hubungan<\/th><th>Korelasi \/ Dampak<\/th><\/tr><\/thead><tbody><tr><td><strong>Pelanggan<\/strong><\/td><td>Penerima CN yang digunakan untuk potongan pembelian berikutnya<\/td><td>Mendapat benefit harga tetapi hanya saat transaksi baru<\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>Alur AR Credit Note No Posting adalah Alur credit note khusus yang tidak dilakukan posting ke AR sehingga tidak mengurangi saldo piutang secara langsung, namun hanya dapat digunakan sebagai potongan pada transaksi penjualan berikutnya, dengan nilai potongan berdasarkan persentase tertentu sesuai kebijakan manajemen. Latar Belakang Dalam beberapa program promosi atau kebijakan perusahaan, rebate atau kompensasi [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"epkb_post_type_1_category":[29],"epkb_post_type_1_tag":[],"class_list":["post-4934","epkb_post_type_1","type-epkb_post_type_1","status-publish","hentry","epkb_post_type_1_category-ar"],"_links":{"self":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/4934","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1"}],"about":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/types\/epkb_post_type_1"}],"author":[{"embeddable":true,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=4934"}],"version-history":[{"count":5,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/4934\/revisions"}],"predecessor-version":[{"id":4943,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=\/wp\/v2\/epkb_post_type_1\/4934\/revisions\/4943"}],"wp:attachment":[{"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=4934"}],"wp:term":[{"taxonomy":"epkb_post_type_1_category","embeddable":true,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fepkb_post_type_1_category&post=4934"},{"taxonomy":"epkb_post_type_1_tag","embeddable":true,"href":"https:\/\/kb.netvisionsoftware.com\/index.php?rest_route=%2Fwp%2Fv2%2Fepkb_post_type_1_tag&post=4934"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}