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Report requirement for Bad debt Allowance/ Provision

edited Aug 12, 2025 11:24AM in Receivables & Collections

Summary:

Hi
This is regarding a report requirement related to allowances /Bad provisions and write off at entity level that we would like to clarify,

The business expectation is for a report that would capture the below output for the generated quarter as this currently manually prepared by business team as a quarterly practice

Content (please ensure you mask any confidential information):

  • Opening Balance for the respective Balance sheet and Expense account at the beginning of the quarter.
  • Period Activity (Entry movements during the Quarter)
  1. Allowances/Journal posting for Bad Debt during the respective months of the quarter.
  2. Write offs recorded during this period.
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