we want to post automatically a percentage of our receivables as an value adjustment. In every month in our fiscal year a percentage, f.e. 1%, of the receivables should be posted automatically as an value adjustment. In the next month, this posting should be canceled and another value adjustment of the receivables of this fiscal year should be posted.
is there a possibillity to post automatically a percentage (f.e. 1%) of the receivables as a valuation adjustment and cancel automatically the old ones?