Page 5 - How do I Complete a Mass Change for Bad Debt Items
P. 5
Mass Change for Bad Debt
Alternate Navigation
1. Open the Collections Workbench.
Refer to the How do I Use the Collections Workbench? job aid for more information.
1. Enter the Customer
1 information.
2. Click the Search
2 button.
3. Select the Items tab.
4. Locate the item and
3 click the Item link.
4
The Item Maintenance page displays.
5. In the Customer
Relations section,
uncheck the Collection
flag.
6. Click the OK button to
save the change.
When the GL Allocation
5 process runs, this item will
not be included.
Page 5 of 6
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
