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  • Write-offs Receivable (CTBA080 - SIGACTB)

Process - Write-offs receivable

Standardized Entries

Code

Entry

520

Write-offs Receivable - Portfolio

521

Write-offs Receivable - Simple Collection

522

Write-offs Receivable - Discounted Collection

523

Write-offs Receivable - Guaranteed Collection

524

Write-offs Receivable - Linked Collection

525

Write-offs Receivable - Attorney Collection

526

Write-offs Receivable - Judicial Collection

527

Cancellation of Write-offs Receivable

528

Write-offs Receivable - Guaranteed Discounted Collection

575

Inclusion of Miscellaneous Receipts