Difference between revisions of "Template:Receivables Write-Off (Process ID-171 V1.0.0)"
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[[image:Receivables_Write-Off_-_Process_(iDempiere_1.0.0).png]] | [[image:Receivables_Write-Off_-_Process_(iDempiere_1.0.0).png]] | ||
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{| border="1" cellpadding="5" cellspacing="0" align="center" | {| border="1" cellpadding="5" cellspacing="0" align="center" | ||
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!style="background:#efefef;" width="300"|Help | !style="background:#efefef;" width="300"|Help | ||
!style="background:#efefef;" width="100"|<small>Technical Data</small> | !style="background:#efefef;" width="100"|<small>Technical Data</small> | ||
| + | |-valign="top" | ||
| + | |Business Partner | ||
| + | |Identifies a Business Partner | ||
| + | |A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | ||
| + | |<small>C_BPartner_ID<br>Search</small> | ||
| + | |-valign="top" | ||
| + | |Business Partner Group | ||
| + | |Business Partner Group | ||
| + | |The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. | ||
| + | |<small>C_BP_Group_ID<br>Table Direct</small> | ||
| + | |-valign="top" | ||
| + | |Invoice | ||
| + | |Invoice Identifier | ||
| + | |The Invoice Document. | ||
| + | |<small>C_Invoice_ID<br>Search</small> | ||
| + | |-valign="top" | ||
| + | |Maximum write-off per Invoice | ||
| + | |Maximum invoice amount to be written off in invoice currency | ||
| + | | | ||
| + | |<small>MaxInvWriteOffAmt<br>Amount</small> | ||
| + | |-valign="top" | ||
| + | |AP - AR | ||
| + | |Include Receivables and/or Payables transactions | ||
| + | | | ||
| + | |<small>APAR<br>List</small> | ||
| + | |-valign="top" | ||
| + | |Date Invoiced | ||
| + | |Date printed on Invoice | ||
| + | |The Date Invoice indicates the date printed on the invoice. | ||
| + | |<small>DateInvoiced<br>Date</small> | ||
| + | |-valign="top" | ||
| + | |Account Date | ||
| + | |Accounting Date | ||
| + | |The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | ||
| + | |<small>DateAcct<br>Date</small> | ||
| + | |-valign="top" | ||
| + | |Create Payment | ||
| + | | | ||
| + | | | ||
| + | |<small>CreatePayment<br>Yes-No</small> | ||
| + | |-valign="top" | ||
| + | |Bank Account | ||
| + | |Account at the Bank | ||
| + | |The Bank Account identifies an account at this Bank. | ||
| + | |<small>C_BankAccount_ID<br>Table Direct</small> | ||
| + | |-valign="top" | ||
| + | |Simulation | ||
| + | |Performing the function is only simulated | ||
| + | | | ||
| + | |<small>IsSimulation<br>Yes-No</small> | ||
| + | |||
| + | |} | ||
|-valign="top" | |-valign="top" | ||
|Business Partner | |Business Partner | ||
Revision as of 16:30, 17 November 2017
Process: Receivables Write-Off
Description: Write off open receivables
Help: Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off. Alternatively you can create payments.
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| Name | Description | Help | Technical Data |
|---|---|---|---|
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID Search |
| Business Partner Group | Business Partner Group | The Business Partner Group provides a method of defining defaults to be used for individual Business Partners. | C_BP_Group_ID Table Direct |
| Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID Search |
| Maximum write-off per Invoice | Maximum invoice amount to be written off in invoice currency | MaxInvWriteOffAmt Amount | |
| AP - AR | Include Receivables and/or Payables transactions | APAR List | |
| Date Invoiced | Date printed on Invoice | The Date Invoice indicates the date printed on the invoice. | DateInvoiced Date |
| Account Date | Accounting Date | The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion. | DateAcct Date |
| Create Payment | CreatePayment Yes-No | ||
| Bank Account | Account at the Bank | The Bank Account identifies an account at this Bank. | C_BankAccount_ID Table Direct |
| Simulation | Performing the function is only simulated | IsSimulation Yes-No |
|-valign="top"
|Business Partner
|Identifies a Business Partner
|A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson
|C_BPartner_ID
Search
|-valign="top"
|Business Partner Group
|Business Partner Group
|The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.
|C_BP_Group_ID
Table Direct
|-valign="top"
|Invoice
|Invoice Identifier
|The Invoice Document.
|C_Invoice_ID
Search
|-valign="top"
|Maximum write-off per Invoice
|Maximum invoice amount to be written off in invoice currency
|
|MaxInvWriteOffAmt
Amount
|-valign="top"
|AP - AR
|Include Receivables and/or Payables transactions
|
|APAR
List
|-valign="top"
|Date Invoiced
|Date printed on Invoice
|The Date Invoice indicates the date printed on the invoice.
|DateInvoiced
Date
|-valign="top"
|Account Date
|Accounting Date
|The Accounting Date indicates the date to be used on the General Ledger account entries generated from this document. It is also used for any currency conversion.
|DateAcct
Date
|-valign="top"
|Create Payment
|
|
|CreatePayment
Yes-No
|-valign="top"
|Bank Account
|Account at the Bank
|The Bank Account identifies an account at this Bank.
|C_BankAccount_ID
Table Direct
|-valign="top"
|Simulation
|Performing the function is only simulated
|
|IsSimulation
Yes-No
|}
