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Forums Financial Management Lawson S3 Financials

AR Write-Off to seperate company

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Hasmukh
New Member
Posts: 5
New Member
10/15/2009 5:34 PM

    I have been requested to setup a new AR company in Lawson, which will be used to track accounts that are written off from
    Company 1000 AR. We do not want it to interact with current GL company 1000. Is this possible? What is needed?

    Thanks

    Adam Jacobson
    Veteran Member
    Posts: 69
    Veteran Member
    10/15/2009 9:20 PM
      the Ar reason code screen ar15.1 is keyed by company. So, if the invoice is on company 1000, then the writeoff will be against company 1000.
      You might create some kind of intercompany allocation to clear this but there is nothing out of the box that I know of.
      Hasmukh
      New Member
      Posts: 5
      New Member
      10/16/2009 12:12 AM

        Thanks for your response Adam

        John Henley
        Posts: 3353
        10/16/2009 12:30 AM
          What is the point of this, since I'm assuming you're not planning to collect at some point? Are you factoring them? I guess my question is, what is the financial reason?
          Thanks for using the LawsonGuru.com forums!
          John
          fran
          New Member
          Posts: 2
          New Member
          12/14/2009 4:28 PM

            Can anyone tell me how or way to go to set up a reason code