Sage Bad Debt Write-Off

Hi,

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.

 

 

 

Comments
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Simples

Richard Willis |
Richard Willis's picture

I agree with Richard

BKD |
BKD's picture

Just re-read my answer

Richard Willis |
Richard Willis's picture

Delete or reverse

andy.partridge |
andy.partridge's picture

Andy

Richard Willis |
Richard Willis's picture

Boss

jjuuko joseph kiyimba |