Process: Receivables Write-Off
[Created: 14/11/2001 - Updated: 27/11/2005 ]
Description: Write off open receivables
Help: Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments.
Class: org.compiere.process.InvoiceWriteOff
Table: Process Parameters
| Name | Description | Help | Technical Info |
|---|---|---|---|
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID Search |
| Business Partner Group | Business Partner Group | The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. | C_BP_Group_ID Table Direct |
| Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID Search |
| Maximum write-off per Invoice | Maximum invoice amount to be written off in invoice currency | MaxInvWriteOffAmt Amount | |
| AP - AR | Include Receivables and/or Payables transactions | APAR List | |
| Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced Date |
| Account Date | Accounting Date | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | DateAcct Date |
| Create Payment | CreatePayment Yes-No | ||
| Bank Account | Account at the Bank | The Bank Account identifies an account at this Bank. | C_BankAccount_ID Table Direct |
| Simulation | Performing the function is only simulated | IsSimulation Yes-No |