Screenshot:Doubtful Debt Run

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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

  • Organization : Organizational entity within client
  • 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
  • Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
  • 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
  • Client : Client for this installation.

Doubtful Debt

  • Organization : Organizational entity within client
  • 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.
  • 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.
  • Business Partner : Anyone who takes part in daily business operations by acting as a customer, employee, etc.
  • Product : An item produced by a process.
  • Project : Identifier of a project defined within the Project & Service Management module.
  • Cost Center : Division that adds to the cost of an organization
  • Activity : A distinct activity defined and used in activity based management.
  • Sales Campaign : An advertising effort aimed at increasing sales.
  • 1st Dimension : A display of optional elements that are previously defined for this account combination.
  • 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.
  • Doubtful Debt Run
  • Doubtful Debt
  • Currency : An accepted medium of monetary exchange that may vary across countries.
  • Client : Client for this installation.
  • Active : A flag indicating whether this record is available for use or de-activated.
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