Transfer from Bad Debt
Explanation
Use this activity to transfer the ledger items from Bad Debt to Normal
Ledger Status.
- In the Bad Debt Management page,
select the invoice which you want to transfer from Bad Debt to
Normal Ledger Status, command and then click Transfer from Bad Debt.
- The values in the Current Bad Debt Level and Current Provision
Percent fields appear by default according to the Bad Debt Level which
had been assigned for the invoice. The values in these fields are non-editable.
Prerequisites
- The invoice must have Ledger Status Bad Debt.
- No other payment transaction with later voucher dates should exist for
the relevant invoice (this does not apply to rolled back transactions).
System Effects
The Ledger Status of the invoice changes from Bad Debt to
Normal. The invoice will also be posted from the Bad Debt account (using
posting type PP15) to an ordinary customer claims account (using IP2).
Any posted bad debt provision from the bad debt level will be dissolved.