Accounting

Provisions

Aging-based bad-debt and expiry-based inventory provisioning, posted to the ledger

As at

Bad-debt proposal

Adjust the rate applied to each aging bucket; nothing posts until you confirm.

Aging bucketOpen receivablesRate %Provision
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Company admins only. Requires the PROVISION_DOUBTFUL_DEBTS and BAD_DEBT_EXPENSE posting rules to be mapped.

Provision register

As atTypeAmountEntryNotesStatusActions
No provisions posted