You can manage the entire bad debts process, which includes defining the types of bad debts managed (impairment, doubtful receivables, and write-offs) and the automatic journals and analytical dimensions applied for journal entries.

This functionality is protected by the BADBT – Bad debt management activity code.

In the Bad debts inquiry function (CONSBDT), you can search for all existing bad debts and filter by type, entity, company, and dates.

When a you create a write-off, the related open item can no longer be used. If there are impairments created for this open item, an impairment reversal is automatically created.

Note: Theses automatic journals are not available for French companies

Auto journals available

BDDRBR

BDIMP

BDWO