A/R
Bad Debt Recognition - Launch
Program/Screen: ARINVI/ARINVI10BD
Description:
Use this screen to launch the A/R Bad Debt Recognition option for the A/R Adjustments program. Use this option to move invoice amounts from A/R Trade to a bad debt account until the amount is written off. The invoice remains in aging, and the customer record is set to Bad Debt status.
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Navigation
Access this screen by entering 9 in the Option field on the A/R Adjustments - Launch screen. Enter the customer for which you are recognizing bad debt, and then press Enter to advance to the next screen.
Unique A/R Adjustments Screens
Cash Customer NSF Checks - Launch
Cash Customer NSF Checks - Adjustment
A/R Bad Debt Recognition - Launch
A/R Bad Debt Recognition - Adjustment
Additional Program Screens
Customer Invoice - Check History
Fields
Enter the number or the name of the customer for which you are recognizing bad debt. If you do not know the number, press F4 to search for it.
Enter or accept the currency in which you are recognizing bad debt.
Function Keys
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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. |
|
F5 |
By Check. Advance to the Customer Invoice - Check History screen. |
|
F6 |
By Date. Advance to the Invoice Inquiry screen to review invoices in numerical order, or to start the list of invoices at a particular invoice number. |
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F8 |
By Invoice. Advance to the Invoice Inquiry screen to review information by invoice number. |
|
F9 |
Corporate Accounts. Advance to the Corporate Customers screen to review A/R aging for a corporate customer only. |
|
F12 |
Cancel/Previous. Exit the program or move back a screen. |
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