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Object documentationDoubtful Debts - Setup Locate this document in the navigation structure

 

Use this window to define the parameters according to which your company calculates doubtful debts.

To display the window choose   Administration   Setup   Financials   Doubtful Debts  .

Doubtful Debts – Setup Window
No. of Days

Specify the number of days to which the Doubtful Debt % is effective. You can define a hierarchy according to days past the document posting date / value date.

The number of days you enter for each row indicates the lowest range number.

If the number in the first row is 30 and the number in the second row is 60, for a range of 30 to 59 days the percentage would be the value entered in the first row.

If you want to define percentage from day 1, enter the number 1 in the first row.

The number in the last row defines the percentage from this number of days and onward.

Doubtful Debt %

Enter the percentage for calculating the lost debt, based on the range of days defined in the No. of Days field.