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Write Off Processing to the GL (Doc ID 610762.1)

Last updated on AUGUST 11, 2022

Applies to:

PeopleSoft Enterprise CS Student Financials - Version 8.9 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 704204



  How can setup be done to ensure when a charge is written off, the revenue account used in the original charge is debited with the write off amount?  One write off item type will be used, and the goal is to have it "pick up" the revenue account used with the original charge.  Several revenue accounts will be used by the various charges.


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