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Overshort Adjustment Process Write off entire charge

Overshort Adjustment Process Write off entire charge

Description of Issue

I noticed a new field when defining the Over-Short Adjustment Process called Write off entire charge.

What does the Write-off entire charge checkbox in Over-Short Adjustment Process do?

Context
  • Enterprise ERP 

  • Accounts Receivable

  • AR

  • Over-Short Adjustment Process

  • Write-offs

  • arwrtoff

Cause

Resolution

The Over-Short Adjustments program was modified to include a new option, allowing a charge code to be written off entirely. This option will bring the billed/adjusted amount for a specified charge code to $0.00. If payments have been applied this will result in a credit balance which can be refunded or applied as a credit to other bills for that account.

Additional Information

 

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