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    Bad Debt Reserve Process

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    joytinni
    An open item of 4000KRW was posted on 02/15/19. Processing the batch transferred the open item to a special GL for doubtful receivables using the provision method entered on the selection screen. Running program FAGL_104 charged 50% of the item to bad debt as provision posting is due based on the number of days in arrears crossing the timeline per the rule.

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    Bad Debt Reserve Process

    Uploaded by

    joytinni
    24 views3 pages
    An open item of 4000KRW was posted on 02/15/19. Processing the batch transferred the open item to a special GL for doubtful receivables using the provision method entered on the selection screen. Running program FAGL_104 charged 50% of the item to bad debt as provision posting is due based on the number of days in arrears crossing the timeline per the rule.

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    Bad Debt Reserve Process

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    An open item of 4000KRW was posted on 02/15/19. Processing the batch transferred the open item to a special GL for doubtful receivables using the provision method entered on the selection screen. Running program FAGL_104 charged 50% of the item to bad debt as provision posting is due based on the number of days in arrears crossing the timeline per the rule.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    24 views3 pages

    Bad Debt Reserve Process

    Uploaded by

    joytinni
    An open item of 4000KRW was posted on 02/15/19. Processing the batch transferred the open item to a special GL for doubtful receivables using the provision method entered on the selection screen. Running program FAGL_104 charged 50% of the item to bad debt as provision posting is due based on the number of days in arrears crossing the timeline per the rule.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 3

    Provision method

    There was open item of 4000KRW posted on 02/15/19

    F103 - It will create transfer posting , with the provision method entered on selection screen
    After processing the batch, open items now transferred to Special GL for doubtful receivables
    Run FAGL_104 - If number of days in arear ,has crossed the time line and is due for provision posting

    50% charged to bad debt as per rule.

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