Write Off Report

Reports Central: Accounting --> Write Off

Provides a list of write offs that have been processed.

Report Parameters

Selected report parameter information displays below the title of the report.

Parameter Name	Required	Description
Business Unit	Required	Choose the specified business unit you want to run this report on from the drop-down list.
GL Account	Optional	Choose the specified General Ledger account you want to run this report on from the drop-down list.
As Of Date	Optional	Choose the specified as of date you want to run this report on from the date text box.

Report Fields

This report can produce output in a browser window (HTML) containing the following information:

Column Name	Description
GL Account	Lists the General Ledger account.
Write Off Date	Lists the write off date.
Customer Number	Lists the customer number.
Customer Name	Lists the customer name.
Invoice	Lists the related invoice.
Write Off Amount	Lists the write off amount.
Total	Lists the total amount of write offs for the report.