Difference between revisions of "Receivables Write-Off (Process ID-171)"
From iDempiere en
m (Created page with " <!-- Note to editors: DON'T MODIFY THIS CODE --> Category: Reference Manual {{Receivables Write-Off (Process ID-171 V1.0.0)}} <!-- END Note to editors: DON'T MODIFY THIS...") |
CarlosRuiz (talk | contribs) (move language from template to manpage) |
||
| Line 1: | Line 1: | ||
| + | [[en:Receivables Write-Off (Process ID-171)]] | ||
| + | [[ar:Receivables Write-Off (عملية ID-171)]] | ||
| + | [[bg:Receivables Write-Off (процес ID-171)]] | ||
| + | [[da:Afskrivning af tilgodehavender (Proces ID-171)]] | ||
| + | [[de:Forderungsabschreibung (Prozess ID-171)]] | ||
| + | [[el:Receivables Write-Off (διαδικασία ID-171)]] | ||
| + | [[es:Dar de Baja Cuentas por Cobrar (Proceso ID-171)]] | ||
| + | [[fr:Solder Factures (Process ID-171)]] | ||
| + | [[hu:Bevétel leírása (Folyamat ID-171)]] | ||
| + | [[id:Receivables Write-Off (Proses ID-171)]] | ||
| + | [[it:Storno Crediti (Processo ID-171)]] | ||
| + | [[ja:受取勘定帳消し (プロセス ID-171)]] | ||
| + | [[ms:Receivables Write-Off (Proses ID-171)]] | ||
| + | [[nl:Receivables Write-Off (Procede ID-171)]] | ||
| + | [[pl:Receivables Write-Off (Proces ID-171)]] | ||
| + | [[pt:Regularizações Contas a Receber (Processo ID-171)]] | ||
| + | [[ro:Soldează facturi (Proces ID-171)]] | ||
| + | [[ru:Списание со счетов поступлений (процесс ID-171)]] | ||
| + | [[sr:Отпис потраживања (процес ID-171)]] | ||
| + | [[sv:Slutleverera öppna inleveranser (Process ID-171)]] | ||
| + | [[th:ตัดบัญชีหนี้สูญ (กระบวนการ ID-171)]] | ||
| + | [[tr:Receivables Write-Off (Süreç ID-171)]] | ||
| + | [[zh:应收帐款销帐 (過程 ID-171)]] | ||
<!-- Note to editors: DON'T MODIFY THIS CODE --> | <!-- Note to editors: DON'T MODIFY THIS CODE --> | ||
Revision as of 18:36, 15 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.
.png)
| 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 |
