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May 29, 2020 at 06:45 PM

Bad debt provision/accrual help

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Hi,

Where I previously worked, we used a Z transaction to accrue for bad debt = everything that was past due over 30 days was 10% provided for and everything over 90 days 50% etc etc.

I've tried to find correct transactions to use and test but can't seem to get there. Would be good to be able to see the which customers and what amount with what % in the list as well, so it can be adjusted if needed.

Does anyone have any tips to share?

Thanks in advance!