Financial Management - PSFT (MOSC)

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PeopleSoft AR Automatic Maintenance Configuration - Write off Bad Debt Credits and Debits

edited May 8, 2013 4:23PM in Financial Management - PSFT (MOSC) 10 commentsAnswered
 While converting Bad Debts from a Mainframe Systems, I am trying configure Auto Maintenance to Write-Off Credits and Debits using Custom Entry Codes.Could someone please share any documentation while doing this. We've been trying this for a while and Offsets are not getting populated.
We had some luck offsetting Bad Bad Debt Debits in some cases. For Credits, we didn't have much luck.

Thank you in advance!
SM

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