Hi all,
I just wanted to confirm if we can connect a write-off code against a CUPOA in the mixed payment window.
Thank you
Devanthi
Solved
Using a Write-off code against a CUPOA
+4Best answer by Chirantha
Hi,
As you know very well, “CUPOA” is unidentified payment. Why you want to write it off ? What is the business scenario behind your request.
I do not think that this is allowed business practice in any of the applications. This paves the way to recognizes an income against cash receipts, if this is allowed to be practiced. It should either be reversed back or set off against existing ledger item having recognized that payment.
If you can tell us, what is your expectation here, we can help you in better way.
Best regards,
Chirantha.
+8Hi,
As you know very well, “CUPOA” is unidentified payment. Why you want to write it off ? What is the business scenario behind your request.
I do not think that this is allowed business practice in any of the applications. This paves the way to recognizes an income against cash receipts, if this is allowed to be practiced. It should either be reversed back or set off against existing ledger item having recognized that payment.
If you can tell us, what is your expectation here, we can help you in better way.
Best regards,
Chirantha.
+4Thank you Chirantha. I just wanted to confirm that this scenario is not possible in IFS.
best regards,
Devanthi
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