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Sum of Allowance for Bad Loan (YRFI0052)

Menu: Accounting > Financial Accounting > Add: Download > Add: General Ledger > Sum of Allowance for Bad Loan

Process Overview: Extract the data which is target for calculating allowance for bad debt, and calculate based on the data.

Screen 1:

Operation Process:

	Select Parameter
	1.	{{Company Code}}	Enter the Company code.
	2.	{{Posting Date}}	Enter the Posting date.
	3.	{Customer account}	Enter the Customer account.
	4.	{Vendor account}	Enter the Vendor account.
	5.	{Business Area}	Enter the Business areas.
	6.		Click [Execute].

Screen 2:

Operation Process:

1.

Click [Enable Macros].

Screen 3:

Operation Process:

	1.		Click [Sum by Partner]. To Screen 4
	2.		Click [Sum by Our account]. To Screen 5

Screen 4:

Operation Process:

Screen 5:

Operation Process:

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