This parameter is linked to the management of doubtful receipt entries. When the charges on the doubtful receipt entries are borne by the customer, the Sage X3 software is used to automatically generate the associated invoice/debit note in the customer invoicing function.
This parameter can contain the following values:

  • no value: The charges on the doubtful receipt entries are never directly re-invoiced to the customer:
  • an invoice type: the charges on the doubtful receipt entries when they are to be borne by the customer are automatically re-invoiced using the specified document type (invoice or debit note).

Level of localization / Global variable

This parameter is defined at the level Company. It belongs to Chapter TRS (Acc Payable/Acc Receivable) and the Group UNP (Doubtful receipt entries), The following parameters are also associated with this chapter and group :

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  A/P-A/R accounting > Payments > Doubtful receipt entry

Activity codes

The following activity codes (sorted by type) are associated with the parameter :

  FUP :  Reminder and late payment mana