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Created page with "{{BackTo|Screens_Reference}} == Doubtful Debt Run == The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appea..."

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== Doubtful Debt Run ==
The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.
=== Doubtful Debt Run ===

* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''[[Screenshot:Doubtful Debt Method#Doubtful Debt Method | Doubtful Debt Method]]'''
* '''Description''' : A space to write additional related information.
* '''Run Date''' : Date on which process was run
* '''Accounting Date''' : The date this transaction is recorded for in the general ledger.
* '''Days Overdue'''
* '''Percentage'''
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
* '''[[Screenshot:Business Partner Category#Business Partner Category | Business Partner Category]]''' : A classification of business partners based on defined similarities.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.
* '''Select Doubtful Debt'''
* '''Processed''' : A confirmation that the associated documents or requests are processed.
* '''Doubtful Debt Run Process'''
* '''Doubtful Debt Run'''
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
=== Doubtful Debt ===

* '''[[Screenshot:Organization#Organization | Organization]]''' : Organizational entity within client
* '''[[Screenshot:Document Type#Document Definition | Document Type]]''' : A value defining what sequence and process setup are used to handle this document.
* '''Document No.''' : An often automatically generated identifier for all documents.
* '''Accounting Date''' : The date this transaction is recorded for in the general ledger.
* '''Invoice No.''' : An often automatically generated identifier for all documents.
* '''[[Screenshot:Sales Invoice#Payment Plan | Invoice Payment Schedule]]'''
* '''Description''' : A space to write additional related information.
* '''Amount''' : A monetary total.
* '''Outstanding Doubtful Debt Amount''' : Doubtful Debt Amount which remains pending
* '''Posted''' : An accounting status button that indicates if the transaction has already been posted to the general ledger or not.
* '''[[Screenshot:Business Partner#Business Partner | Business Partner]]''' : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
* '''[[Screenshot:Product#Product | Product]]''' : An item produced by a process.
* '''[[Screenshot:Service Project#Service Project | Project]]''' : Identifier of a project defined within the Project & Service Management module.
* '''[[Screenshot:Cost Center#Cost Center | Cost Center]]''' : Division that adds to the cost of an organization
* '''[[Screenshot:ABC Activity#Activity | Activity]]''' : A distinct activity defined and used in activity based management.
* '''[[Screenshot:Sales Campaign#Sales Campaign | Sales Campaign]]''' : An advertising effort aimed at increasing sales.
* '''[[Screenshot:User Defined Dimension 1#User Defined Dimension 1 | 1st Dimension]]''' : A display of optional elements that are previously defined for this account combination.
* '''[[Screenshot:User Defined Dimension 2#User Defined Dimension 2 | 2nd Dimension]]''' : A display of optional elements that are previously defined for this account combination.
* '''Processed''' : A confirmation that the associated documents or requests are processed.
* '''Process Now''' : A request to process the respective document or task.
* '''[[Screenshot:Doubtful Debt Run#Doubtful Debt Run | Doubtful Debt Run]]'''
* '''Doubtful Debt'''
* '''[[Screenshot:Currency#Currency | Currency]]''' : An accepted medium of monetary exchange that may vary across countries.
* '''[[Screenshot:Client#Client | Client]]''' : Client for this installation.
* '''Active''' : A flag indicating whether this record is available for use or de-activated.

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[[Category:User_Guide]]

[[Category:Generated_Doc]]

Screenshot:Doubtful Debt Run - Revision history

Wikiadmin: Created page with "{{BackTo|Screens_Reference}} == Doubtful Debt Run == The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appea..."