Difference between revisions of "AR Allowance Class Maintenance"

Latest revision as of 12:59, 8 January 2020

Billing and Accounts Receivable

File Maintenance

Allowance Class Maintenance is used to create and configure the allowance classes used by cash posting

Allowance Class Maintenance is a standard File Maintenance Program

Description
G/L Account: The offset account used in cash posting. This should NOT be the A/R account or the CASH account.
Tax Adjustment: determines how cash posting will calculate the sales tax of this allowance.
- NO: This allowance creates no change in sales tax.
- Percentage: This allowance is assumed to include a reduction of sales tax obligation in proportion to the amount of the allowance. For example, if you allowed 1/4 of the invoice, then 1/4 of the tax obligation would also be reduced.
- Tax Only: This allowance is used to write off the tax portion of the invoice.

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