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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
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