Membuat Jurnal - Tipe EXPENSE

Langkah:

1. Klik "Add Entry"
2. Isi form header:

Field	Label in UI	Value Example	Note
Transaction Date	Transaction Date	21-01-2026	Date Picker
Transaction Type	Transaction Type	Expense	Select Expense
Ref. Number	Ref. Number	BKK-001	Optional
Description	Journal Description	Biaya Sewa Kantor	Required
Lines	Journal Lines	(Grid Input)	Standard Debit/Credit
Contact	Linked Contact	Building Owner	Vendor
Tags	Transaction Tags	Operasional	Optional

3. Tambah baris jurnal:

   • Line 1 (Debit):

     • Account: 7-1-002 - Beban Sewa
     • Debit: 15000000
     • Description: Sewa kantor bulan Januari

   • Line 2 (Credit):

     • Account: 1-1-002 - Bank BCA
     • Credit: 15000000
     • Description: Transfer ke pemilik gedung

4. Klik "Save Entry"

Expected Result:

• Sukses tersimpan
• Entry muncul dengan tipe "Expense"