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Additional Comments about the Direct Write off Method

If a company is using the direct write off method (sometimes referred to as the direct charge-off method), it is possible that from time to time a debt considered uncollectable and written off will be paid at a later date. In this scenario, the company would need to reverse the write-off, which could result in a negative bad debt expense for the current accounting period if the original write off occurred in a prior accounting period.

© 2011 by Michael C. Dennis.  All Rights Reserved.  Michael is the author of "Credit and Collection Handbook."