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DrillDown Icon Table of Contents Back
 . . . . . . . . . . . . .
DrillDown Icon Sales
DrillDown Icon Inventory Management
DrillDown Icon Material Planning
DrillDown Icon Production
DrillDown Icon Quality/Engineering
DrillDown Icon Administration
DrillDown Icon Accounting
DrillDown Icon Accounts Receivable (AR)
DrillDown Icon A/R Aging
DrillDown Icon A/R Bank Deposit
DrillDown Icon A/R Check Returns
DrillDown Icon A/R Offsets
DrillDown Icon A/R Write-Offs
DrillDown Icon Prerequisites
DrillDown Icon Introduction
DrillDown Icon Fields & Definitions
DrillDown Icon How To .....
DrillDown Icon Find an A/R Write-Off
DrillDown Icon Add an A/R Write-Offset
DrillDown Icon A/R Credit Memo
DrillDown Icon Accounts Payable (AP)
DrillDown Icon General Ledger (GL)
DrillDown Icon Bank Reconciliation
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Find an A/R Write-Off

Enter the SQLMANEX.EXE (within the ManEx root directory)
This action will then prompt the user for a password

The following screen will be displayed, select Accounting/Accounts Receivable/A/R Write-offs  

The following screen will be displayed:

Depress the Find record action icon will display a list of prior Write-Offs created through the Accounts Receivable Write-Offs module. 



To select a previous Write-Off, enter the invoice No. into the red box or highlight your selection and double click.

Once an existing Write-Off has been selected, the detail screen for that Write-Off will be displayed similar to that shown, below.

 

Article ID: 4823