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author's profile photo Former Member
Former Member

How to write off bad debt

Good Afternoon experts,

I am wondering how can A/R bad debt been written off in SAP B1? Manager would prefer to carry out a quarterly review and not set any doubtful debt % in the system. If I have to manually write off the bad debt amount, how should I do it?

Thanks,

Sunny

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    author's profile photo Former Member
    Former Member
    Posted on Apr 26, 2010 at 09:23 PM

    Just post a journal entry to the debtors account, credit debtor, debit bad debts expense. You can then reconcile the BP account and clear the balance

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 30, 2010 at 12:55 AM

    Thanks that solves my problem!

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