Difference between revisions of "How to Write Off AR Balances"
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Latest revision as of 09:46, 31 July 2020
Overview
The AR Balance Write Off screen allows writing off multiple AR Invoices with left over balances at one time.
How To
- Enter the Balance Cutoff to use when determining what invoices should be written off.
- The Balance Cutoff is an absolute value field, so when .25 is entered, the screen will look for any invoices between -.25 and .25.
- Select the warehouse(s) to check for when looking for invoices to write off.
- Enter the Post Date to use for the accounting entries that will be made.
- This date must be within the CID Posting Window.
- Enter the Adjustment Account to use as the offset account for the accounting entries that will be made.
- Click the Write Off Balances button.
Additional Information
- Menu Path: Transaction > Accounts Receivable > AR Balance Write Off
- Screen Name: ARWriteOff_S.htm