Correct customer account balance

This section describes how you can:

  • Write off small sales values.
  • Write off customer accounts.

You can also use reverse postings to adjust an account balance and write off bad debt.

Note: You can verify your customer account balances, using Balance Ledgers in Accounting System Manager.

See also

What do you want to do?

Write off small sales values

Write off customer account

Other tasks

Correct posted customer transactions

Write off debt

Reference

Verify Data

Customer workspaces and enquiries