Ryan at 15:46, 31 July 2020

2020-07-31T15:46:38Z

Ryan: Created page with "NOTOC ==Overview== The AR Balance Write Off screen allows writing off multiple AR Invoices with left over balances at one time. ==How To== File:AR Balance Write Off...."

2020-07-31T15:36:55Z

Created page with "__NOTOC__ ==Overview== The AR Balance Write Off screen allows writing off multiple AR Invoices with left over balances at one time. ==How To== File:AR Balance Write Off...."

New page

__NOTOC__
==Overview==

The AR Balance Write Off screen allows writing off multiple AR Invoices with left over balances at one time.

==How To==

[[File:AR Balance Write Off.png]]

# 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

[[Category: Accounts Receivable]]

@@ Line 6: / Line 6: @@
 ==How To==
-[[File:AR Balance Write Off.png]]
+[[File:ARWRITEOFF.png]]
 # Enter the Balance Cutoff to use when determining what invoices should be written off.

How to Write Off AR Balances - Revision history

Ryan at 15:46, 31 July 2020

Ryan: Created page with "__NOTOC__ ==Overview== The AR Balance Write Off screen allows writing off multiple AR Invoices with left over balances at one time. ==How To== File:AR Balance Write Off...."

Ryan: Created page with "NOTOC ==Overview== The AR Balance Write Off screen allows writing off multiple AR Invoices with left over balances at one time. ==How To== File:AR Balance Write Off...."