Gets the General Ledger Account to which the offset credit or debit created by the credit/debit write-off process (from AR/Cash, select Process month-end procedures, and click Credit/Debit Write-Offs) will be written for this Financial Entity.

public string DefaultWriteOffOffsetAcct { get; }

Public ReadOnly Property DefaultWriteOffOffsetAcct As String
	Get

public:
property String^ DefaultWriteOffOffsetAcct {
	String^ get ();
}