Available for BEA Compliance? |
Description |
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Estimated uncollectible accounts receivables from public debts that brings the receivables amount at their net realizable value. This records the expected expense for any loss due to the debtor's lack of ability to pay DoD for any legal or unforeseeable reasons. This provides DoD the information require to calculate the allowance for doubtful accounts on an annual basis. Appropriate levels of review and approval must be performed prior to recording the allowance for doubtful accounts to the general ledger. |
IA Characteristics |
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Measures(s) (0) |
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Need Line(s) (2) |
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FM - FM FM Accounting Office - FM Accounting Office |
ICOM Arrow(s) (1) |
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Allowance for Loss on Accounts Receivable |
Data Object(s) (1) |
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Allowance for Loss on Accounts Receivable |
System Data Exchange(s) (0) |
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Entity(ies) (4) |
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COLLECTION-TRANSACTION DEBT RECEIVABLE RECEIVABLE-TRANSACTION |
Attribute(s) (0) |
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Available for BEA Compliance |
Attribute |
Entity |
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Data Synonyms(s) (0) |
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