Booking 21: Doubtful Debtors (manual)
Example booking 'Doubtful Debtors' in the journal 'Provision Doubtful' after the actions 'Provision an open item' and 'Finalize a provisioned open item'. Mutation type 22 Doubtful Debtors.
| Manual: | Doubtful Debtors |
| Mutation type: | 22 Doubtful Debtors |
| Action: | Provision an open item |
| Journal: | Provision Doubtful (85) |
| Note: | |
| Seq. no. | Description | Ledger account | Amount | Type DC | Mutation subtype | Ledger origin |
|---|---|---|---|---|---|---|
| 1 | Provision allocation VF1907765 | 4380 (Uncollectible Debtors) | € 84.00 | Debit | 85 Allocation | Debtor group |
| 2 | Provision VF1907765 | 1310 (Provision for Doubtful Debtors) | € 84.00 | Credit | 84 Provision | Debtor group |
| Mutation type: | 22 Doubtful Debtors |
| Action: | Finalize a provisioned open item |
| Journal: | Provision Doubtful (85) |
| Note: | |
| Seq. no. | Description | Ledger account | Amount | Type DC | Mutation subtype | Ledger origin |
|---|---|---|---|---|---|---|
| 1 | Reversal of Provision allocation VF1907765 | 4380 (Uncollectible Debtors) | € 84.00 | Credit | 85 Allocation | Debtor group |
| 2 | Reversal of Provision VF1907765 | 1310 (Provision for Doubtful Debtors) | € 84.00 | Debit | 84 Provision | Debtor group |
Explanation
- Mutation type = the journal entry resulting from the action has this mutation type.
- Action = the action performed by the user.
- Journal = the journal being addressed.
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Knowledge Center |
- Published:29 jun 2025 11:08
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar