A/R Doubtful Provision Method

Use the Customer Ledger Inquiry program (P03B2002) to enter the negative provision. You must set the G/L Offset code to this account:

491000 - Provisions pour créances douteuses (A/R doubtful provision).

Note: The advantage of the A/R Doubtful Provision method is that you can maintain the information in the A/R Trade accounts as required by French law.

If the invoice is paid after you enter the doubtful provision, you must void the invoice for that doubtful provision using the Customer Ledger Inquiry program.

If the invoice will never be paid, you must enter an unrecoverable A/R loss.