Write-Off Transaction Type

The Write-Off (WO) Transaction Type allows you to process a transaction to write-off receivable or collection transactions in Advantage Financial that are deemed uncollectible. You can manually enter a write-off transaction into the system or use the Generate Write Off chain to automatically generate write-off transactions based on information you entered on the Pending Write Off page. Each write-off transaction references a receivable or collection transaction that should be written off.

For detailed information on each of the tabs that exist on the WO, refer to the following topics: 

• Header

• Vendor

• Accounting

Write-Off Delivered Transaction Codes

Tasks

Related Topic(s):

• For a description of the delivered event types allowed for the WO Transaction Type, please refer to "Accounts Receivable Accounting Model" under the Accounting Model Delivered Configuration topic in the CGI Advantage - Financial Administration User Guide.