Wirte Offs

In order to record write offs, cant we have one revenue account crested as overpayment/underpayment account and post those amounts to this account.Or do we need a separate write off account to write off customer open items. what is the whole process if we want to dio it in AR (not SD). what are the configuration steps in write offs.

Sheena:  This is an accounting question.  Only your accounting/finance team can tell you what entries to book for write off for your organization.

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