[Laporan Magang] - Prosedur Pengakuan Piutang pada PT. Fajar Mas Murni

Putri, Pradhika Karina (2025) [Laporan Magang] - Prosedur Pengakuan Piutang pada PT. Fajar Mas Murni. STIE Tri Bhakti, Bekasi.

	Text PENDAHULUAN.pdf Download (908kB)
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Abstract

The internship report of the Accounting Study Program, Tri Bhakti College of Economics is entitled “Receivables Recognition Procedures at PT Fajar Mas Murni”. The purpose of making an internship report is to find out how the procedure for recognizing receivables. This research was conducted at PT Fajar Mas Murni (FMM), a company engaged in the distribution of industrial and mining equipment. The data collection techniques used include interview, observation and documentation studies. The research results show that the recognition and recording of invoices is done after the invoice is sent to the customer. The procedure involves the Finance department sorting and checking documents to send documents to customers. Although the procedures have been systematically arranged, there are still obstacles such as incomplete physical documents when invoices are sent and the Acumatica system working slowly or experiencing interruptions.

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