Write off Balances

Purpose

Various routines to provide a quick and efficient way to write off small balances.

to confirm

to process

Field	Explanation
Write Off Amount	Enter the maximum amount the write off process should be completed for The amount entered will current or future ledger balances in the +/- range of the amount entered So if $50.00 were entered all current or future ledger balances in the range of $50.00 to -$50.00 will be written off
System	Select the system you wish to write off the balance from the drop down list
Ledger	Either Current or Future
Transaction Type	[F2] to the Transaction Type for the Write Off

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