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Automated bad debt reserve calculation based on aged receivables

edited Aug 22, 2015 10:00AM in Advanced Collections - EBS (MOSC) 1 commentAnswered

We have the below requirement for determining bad debt reserve for Receivables:

1. 50% for invoices 90 – 179 days past due;

2. 100% for invoices 180 days or greater past due

Is there any out of the box functionality that would flag those invoices and/or automatically calculate the bad debt provision based on these requirements?

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