Write Off Accounts

(1) Share

Report

Posted on by Rosemary

Good day,

We are in the process of implementing the write-off facility in AR. There are seven sales departments, the write off are expected to be recorded as per department. There are approximately 5000 customers, the write-off accounts has to be inputted at the customer level.

Is there a script that I can run to help with this exercise?

Each customer has a class, but the class may overlap to different departments, so I am looking at using the salesperson ID. I entered a write-off account for a customer in our Test environment, but I an not seeing the account number, I think it may be the index, have not updated any records where the index is concerned.

Any advice would be appreciated.

Regards

Rosemary

*This post is locked for comments