Sage Bad Debt Write-Off | AccountingWEB

Sage Bad Debt Write-Off


I have a query that I am sure I have dealt with before and for the life of me, I can't work out why it is causing some confusion this morning.

A debtor balance was written off in the previous financial year (although the year-end has not been run yet so amendments to it can be made.)

The debtor has now settled the full amount of the balance o/s (yay) but I need to reverese the sales credit to written-off sales - which incidentally isn't the normal 8100 - this Company likes to credit back to 4199 - not strictly accurate I don't think but hey ho.




There are 6 comments. Login or register to view them.


Richard Willis |
Richard Willis's picture

I agree with Richard


Just re-read my answer

Richard Willis |
Richard Willis's picture

Delete or reverse

andy.partridge |
andy.partridge's picture


Richard Willis |
Richard Willis's picture


jjuuko joseph kiyimba |