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I'm not an accountant but why not just accumulate them into one large
journal entry? Especially if the stuff isn't going to be paid why enter
all the ARINVOICE transactions?
-----Original Message-----
From: mapics-l-bounces@xxxxxxxxxxxx
[mailto:mapics-l-bounces@xxxxxxxxxxxx] On Behalf Of Morrison, Doug
Sent: Tuesday, August 12, 2008 12:21 PM
To: MAPICS-L@xxxxxxxxxxxx
Subject: [MAPICS-L] IFM LSB
We have a large number of unpaid invoices in AR, due to the selling of a
business segment. We now want to "write off" this uncollected AR. I'm
wondering if anyone has written, and would be willing to share, a
program to populate the IFM Legacy System Bridge to write off an
invoice.
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