Description
Using this report you can display and change value adjustments.
A list is created showing the current and posting balances on thevaluation key date, the maintained entries of individual valueadjustment and the posting amounts resulting per account.
You can branch from this list to individual value adjustmentmaintenance; changed values are copied into the list.
If a value adjustment exceeds the current receivable on the key date,then this line is specially highlighted.

Further_hints
You post losses on receivables with a transaction especially set up forthis purpose: "Post loss on receivables" in the menu option "Accountmanagement"
. In this transaction the system automatically applies the correctgeneral ledger account assignment for value adjusted receivables.
For more information and example postings, refer to the onlinedocumentation: Keyword "Individual value adjustment".