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[sap-acct] how to write-off an AR invoice when uncollectible in SAP business one?

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Question from numbersguyPA on Aug 24 at 1:00 PM
Can someone tell me the procedure to write-off an AR invoice as uncollectible to a GL expense account? When our departments order books from our bookstore warehouse, i need to write-off their AR invoice against a departmental book purchase expense. how can I do this in SAP Business One?
 
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