Designing Your Write-Off Debt Classes

Multiple write-off debt classes are needed when you have different write-off procedures for different types of service agreements. If all service agreement debt is written-off the same way, then you'll have just one write-off debt class (call it Generic ). However, if you're like many organizations, you will have multiple write-off debt classes. The following points will help you understand why:

  • If you bill for 3 rd parties, you probably have different write-off debt classes for the 3 rd party service agreements. Why? Because you probably treat 3 rd party uncollectable debt differently from your own debt.
  • You will need a separate write-off debt class for service agreements whose debt cannot be written off. Why? Because there is a switch on the write-off debt class control table that controls if service agreements in the write-off debt class are eligible for write-off processing. Given that you will have some service agreements that hold debt that aren't eligible for write-off processing (e.g., service agreements that hold written-off debt and service agreements that overpayments), you will need at least one other write-off debt class.
  • If you use the system to calculate charges for your organization's company usage, you'll need another write-off debt class (we refer to it as the "N/A" write-off debt class below). Why? Because all service agreements must have a write-off debt class, even those that will never have debt.

SA's Write-Off Debt Class

Account's Collection Class

Account's Collection Class

Normal W/O

N/A