Partial write off

[Former Member]

Hello Friends,

There is one 400 rs cheque return charges which are been posted, out of which i have wite off only 200 rs.

To do this i split the document, but the system is not writing off the amount, asking to writeoff the full amount.

Is there a way out in this.

Regards

Charvi

[christiane_grammlich · Accepted solution]

Hello Charvi,

Have you allow the option partial write- off for the used write-off reason?

SPRO:

> Financial Accounting (New)

> Contract Accounts Receivable and Payable

> Business Transactions

> Write-Offs

> Define Write-Off Reasons

Best regards.

Christiane