Provisional for Doubtful debts

[Former Member]

Hi,

My client, doesn't want to remove doubtful debts from the customer aging report, so @ end of each year they post the total amount as doubtful debts without specifying any customer details. The breakup of the amount(individual customer-wise) would be maintained by them outside SAP.

How to post into Doubtful debts account? where to credit & debit?

Thanks in advance!

[former_member205766]

Hi

It is not possible in Standard SAP Business one but you can customized the aging report it is possible in following way:

1.   Create the UDF in A/R Invoice Document Level and Put the Value Doubt Debts then Customize you aging report.

Doubtful Account JE should be

Customer A/c Cr

Provision for doubtful debts Dr

Check the below link it may helps you

Bad Debts Allowance Method Journal Entries | Receivables

With Regards

Balaji Sampath