Write-off - Launch

Program/Screen: ARADJT/ARADJT10W

Description:

Use this screen to launch the Write-off option for the A/R Adjustments program. Use this option to write off all or a portion of an A/R invoice.

Click a link to advance to that section of the topic.

Navigation
Fields
Function Keys

Navigation

Access this screen by entering 3 in the Option field on the A/R Adjustments - Launch screen. Enter the customer and currency for the invoice you want to write off, and then press Enter to advance to the next screen.

Unique A/R Adjustments Screens

A/R Adjustments - Launch

NSF Checks - Launch

NSF Checks - Adjustment

Misapplied Payment

Write-off - Launch

Write-off - Adjustment

Write-off - G/L Distribution

Check Reversal - Launch

Check Reversal - Adjustment

Non A/R NSF Checks

Non A/R Check Reversal

Cash Customer NSF Checks - Launch

Cash Customer NSF Checks - Adjustment

Auto Removal Late Charges

A/R Bad Debt Recognition - Launch

A/R Bad Debt Recognition - Adjustment

Fields

Customer Number

Enter the number of the customer for whom you are processing a write-off.

Currency

Enter or accept the currency of the write-off.

Function Keys

Function Key	Description
F1	Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level.
F3	Exit. Exit the page or program.
F4	Search. Place your cursor in a searchable field and press F4 to access a lookup window or more advanced search screen.
F12	Cancel/Previous. Exit the program or move back a screen.