Through this routine, overdue entries can be accounted as provision for bad debt. Control per percentage is able according to bill delay.
In the provision, calculations are performed and generate a record per calculus or bill in the new FIA - Bad Debt Provision table and the value of the field FIA_SEQ is increased according to the next sequence of bill correction.
Provision is annulled when there is write-off of accrued bills.
Procedures
Using bad debt provision:
- In Bad Debt Provision, select bills to be added under this condition.
- Check the information and confirm it so that the system updates the payment order amount.
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