Does Accpac allow the user to credit doubtful A/R while using/debiting the contra account "Allowance for doubtful Accounts (ADA)"? How would this be done? I am assuming the ADA account would be initialy recorded with a journal entry. I need to know how to Write-off A/R from the aging report using ADA. How does this work through the A/R module and also through the O/E Entry module? Thanks to anyone that can help. (I am using the Advantage Series Corporate (v. 5.3A))
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Accpac - Allowance for Doubtful Accounts - Help 1
- Thread starter BbradleyY
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jayconverse
MIS
1. O/E uses what's set up in A/R, that won't help you.
2. Run A/R Periodic Processing/Create Write-off Batch. The amounts will go to the Write-Off accounts that you set up in A/R Setup/Account Sets.
Jay Converse
IT Director
Systemlink, Inc.
2. Run A/R Periodic Processing/Create Write-off Batch. The amounts will go to the Write-Off accounts that you set up in A/R Setup/Account Sets.
Jay Converse
IT Director
Systemlink, Inc.
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