Write-Off Pro Forma Entries 

Type - ICOM Arrow
Description: The general ledger impact of writing off eligible debts and adjusting accounts receivable balance. This generates the appropriate debit and credit affects to proprietary, budgetary, or memorandum general ledger accounts associated with the debt write offs. 
Information Exchanges: Write-Off Pro Forma Entries
 
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:4
OV-5b Operational Activity Model Diagrams
Administer Financial Assets and Liabilities
Manage General Ledger Transactions
Manage Receivables
Perform Financial Management

ICOM Arrow - Input to Activities

Count:2
Input to Operational Activities
Manage General Ledger Transactions
Post to General Ledger

ICOM Arrow - Output from Activities

Count:3
Output from Operational Activities
Administer Financial Assets and Liabilities
Manage Delinquent Debt
Manage Receivables