Entries by Mary Clark

Cleaning up AR transactions using Sage 300 Write-Off process

Companies sometimes have customer entries in Accounts Receivable that need to be cleared from the ledger because they are non-recoverable.  This includes transactions such as bad debts, debt forgiveness (e.g. interest charges) and small over/under payments.  Often the transactions sit on the ledger for a while because it is troublesome to correct them. In Sage […]