3. a. Write Off Date- Inputdate
b. Reason:Reason_id --enteranythingyouwant
c. Enter the details
8. Clickon Submitbutton
9. Run Transferto GL programs.
10. Run Create AccountingfromCostManagementwithPosttoGL parameter
11. Run ‘Accrual ReconciliationLoad’Program
Financial Impact:
12. The balance will be transferredfromthe Account201300:AP Accrual – Inventorytothe Account
500402:Invoice Price Variance.