This page allows you to view receivables or referrals to collection agency that are significantly past due and eligible to be written off. Advantage Financial uses information on this page to automatically create Write Off documents.
Advantage Financial populates this page from information entered on the Receivable or Collection page for receivables or collections that are significantly past due. Receivables are determined to be significantly past due based on parameters entered on the Revenue tab of the System Wide Options table.
You cannot add information to this page manually. You can approve a receivable or collection for write off or modify the write off percentage on this page at any time. You can delete information on this page for records with a processing status of NA-Blank, Approved for Write Off, or Write Off Generated.
For viewing the information on Pending Write Off the below steps can be followed:
Navigate to PUNR from page search.
Search for the desired pending write off record by providing the Department, Unit, BPRO, Customer code and Document details.
The page can be sorted on Customer, Name, Department and Unit