Bad Debts written off - GL Customer journal - Local
Bad Debts written off - GL Customer journal - Local
Enter Customer account code.
Enter Amount . Check New Balance to make sure it is correct before going ahead.
Group Allocations
N- Single item or line to be posted
Y – Allows you to pick up several items.
Enter through
Select Bad debts Directors
Enter through the line
Description – Bad debts written off may be.
Enter through.
Save Transactions
Post Journal
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