Write Off Settings for IRIS Financials Purchasing

This guidance is only for IRIS Financials Version 7.0.2103 or earlier. If using version 7.0.2223 or later, go to Access to IRIS Financials Purchasing Documents.

To make sure write off functionality is working correctly for IRIS Financials Purchasing:

1. In PS Distribution, go to Masters.
2. Select Workflow, then Status.
3. For the WOFF - Write Off document code, in Set Linked Item Status, select Backwards.