Page 4 - How do I Complete a Mass Change for Bad Debt Items

Mass Change for Bad Debt

1. Enter the item information:

 Business Unit
 Customer ID
 Item ID
1
2. Click the Search button.

3. Click the item in the Search
Results list.

The Item Details page displays.
2

3

4

4. In the Customer Relations section, uncheck the Collection flag.

5. Click the Save button to save the change.

 When the GL Allocation process runs, this item will not be included.

Page 4 of 6
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents