Page 3 - What is the Workflow for Write Offs
P. 3
Write Off Debit and WO Workflow
The Worksheet Selection page
displays.
1. Enter the Customer ID.
1
2. Click the Build button
to display the
Worksheet
Application page.
3. Select the item to be
written off.
4. Click the Look Up Type
icon and select WO.
5. Click the Look Up
Reason icon and select
the Revenue Account.
2
3 4 5
Attach Supporting Documentation
Supporting documentation must be attached before you can submit the worksheet for approval.
Page 3 of 10
Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
