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Enforcement Transactions are the area where we keep records of the transactions subject to enforcement and thus ensure their follow-up. Our transactions subject to enforcement can be easily recorded in Workcube and used in integration with other functions.

Path:ERP > Finance Accounting > Risk and Guarantee > Enforcement Transactions

Your existing enforcement transactions can be searched by entering the file number. A new enforcement record is opened by clicking the "+" sign next to the search button:

Here, Enforcement Transactions is selected as Transaction Type and in the Current Account section, the company in whose name the relevant enforcement record is made is selected.

Beneficiary Company: In this field, the debtor company or individual account is selected.

The Receivable Amount, theCourt, File Number and Transaction Date of the relevant enforcement action, which are also among the mandatory fields, are entered. Optionally, other fields can be filled in.

Execution Transactions Detail

After the enforcement transaction is recorded, payments made can be entered in the Collection section. When you click on the "+" button, you will go to the income receipt issuance screen.

In the Expenses section, the expenses and expenses related to this execution process can be recorded. When the "+" button is clicked, you go to the mexpense receipt cut screen.

Unpaid Checks and Promissory Notes - Unpaid Checks and Promissory Notes are also on this screen.

Click the icon in the upper right corner to submit the offset slip. you can view:

Attention: When registering for an execution transaction, Beneficiary company and Accounting code cannot be selected at the same time.

If it is certain that the debt will be paid, the debtor company is entered in the Beneficiary Company section.

According to the Tax Procedure Law, receivables with or without promissory notes that cannot be collected on maturity and whether they will be collected in the future or not are known as "doubtful receivables". If there is no certainty that the overdue debt will be paid, this receivable is considered as "Doubtful Receivable" and the relevant Accounting Code is selected; Beneficiary Company cannot be selected.

When the accounting code is selected, no current transfer is made.

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عمليات الإنفاذ

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Type: WBO Version: Catalyst v5 Licence: Standard Author: Workcube Core