A/R Write-Offs

This report enables you to view write-offs by reason code, collection manager, and customer. This report is valuable for understanding where write-offs come from and the reasons for them. You can view your write-off information for a specific time frame, collection manager, business unit, company, or a combination of these to help you understand the source. This information will help you identify trends in write-offs and give you the information you need to strengthen relationships with your customers and to improve your accounts receivable processes.

This report contains the following components:

• A/R Write-Offs by Reason Code (bar graph)

• A/R Write-Offs by Customer (horizontal bar graph)

• A/R Write-Offs by Collection Manager (pie chart)

• A/R Write-Offs Detail (table)

The A/R Write-Offs Detail table component contains drill back functionality as described in the following table:

Functionality	Value
Table column containing drill back link	Receipt Number
Table columns passed to application	ReceiptNumber
Application called	Receipt Detail (P03B103)
Form called	W03B103B
Version called	None