Receipts write off - Receivables module

[sudharshan]

Hi,

In vision instance , there are two receipts write off available

1. receipt write off : 01-000-4150-0000-000 = Revenue
2. claim receipt write off :01-000-1210-0000-000= Asset

They both belong to different account types , so my questions is

when creating an receipt and i wanted to do receipt write off which receipt write off has to be used as both belong to different account types

[yingsras]

Hi Sudharshan,

You can use Receipt write off (Revenue) when you got Gain on receive.
eg. receipt amount is greater than invoice such as a decimal amount.

And you Receipt write off (Asset) when you got Gain on sale of assets (after performed retirement of asset)