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small balances write off
Ewan
Member Posts: 54
Hi
We have around 10000 small balances that we need to write off on our customer ledger.
Whilst I can easily create a sales ledger journal to import and do the write off is there any way to auto apply the entries?
it would take far too long to do this by hand.
I was thinking of maybe creating an SQL proc to do this
Anyone ever come across this?
We have around 10000 small balances that we need to write off on our customer ledger.
Whilst I can easily create a sales ledger journal to import and do the write off is there any way to auto apply the entries?
it would take far too long to do this by hand.
I was thinking of maybe creating an SQL proc to do this
Anyone ever come across this?
0