Ajuda

0

Write Off Products Or Receivables?

Avatar
Zura Tsiklauri

Is there the possibility in the program to write off goods? (The scrap is not an option because it does not create the journal Entries). I want to write off a product and generate the journal entries. Or How can I create a bad debt expense(write off receivable) that will close the invoice and generate the requred journal entries?

Avatar
Descartar
1Resposta
0
Avatar
Kevin McMenamin
Melhor Resposta

for products you have two options:

1. in the product form use the wziard to adjust the SOH - this will create the journal

2. do an inventory ans enter the on hand qty - this will create a journal for the adjustment.

for bad debts, see the answer to your later question

Avatar
Descartar