How to map Invoice Write-off AutoAccounting function transaction using Task Service Type?
I am trying to find a way to map Invoice Write-off AutoAccounting function transaction using Task Service Type.
As you know, it is not a parameter available for Revenue and Invoice Account function. Currently, it is mapped to the labor revenue account segment, but my users want another segment mapped using the task service type. But, Task Service Type rules are not available in the LOV for rules (even using sql).
Can someone advise how I can do this?
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I would also appreciate comments from Accounting Gurus on the Accounting flow for Invoice Write-Offs.
For example, normally Invoice Write-offs are mapped to an Invoice Write off account and hence an Invoice Write-off will result in debiting the Invoice Write-off Account and crediting the Receivables Account when the AR interface process is run. However, do the Accounting folks clear the Invoice Write-off account and credit the respective revenue accounts at some point of time using a JE – On a monthly basis or something?