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To enter the default write-off offset account

  1. From AR/Cash, select Set up module to open the Set up module window.
  2. Click Default Accounts to open the AR/Cash Default Accounts window.
  3. Click Edit.
  4. Enter the GL account number to which you will be recording the write-offs in the Write-off/Offset field.
  5. Click Save.

AR/Cash Default Accounts window

See Also

Implementing Mass Write-off of Debit/Credit Balances

To set the default write-off amount

To process mass write-offs


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