A/R Create Write-Off Batch Screen

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About Optional Fields for Write-Off Adjustments

About Processing Retainage

Overview

You use the A/R Create Write-Off Batch screen to:

Alternatively, you can use the following Accounts Receivable screens to enter adjustments for individual documents:

In multicurrency ledgers, write-off transactions are created in the customer's currency, using the exchange rate in effect for each currency at the time the batch is created. Realized exchange gains or losses result if you write off transactions at different exchange rates from the rates at which the transactions were entered.