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Allowance for Doubtful Accounts

The allowance reduces receivables to net realizable value using percentage or aging-based loss rates.

Reading time
6 min read
Difficulty
Intermediate
Last updated
Last updated:

Methods

Percentage of receivables applies a flat rate to total AR.

Aging method applies higher loss rates to older buckets.

Key takeaways

  • Document loss rate assumptions
  • Reconcile allowance to write-off history

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FAQ

Is this the same as IFRS 9 ECL?
This is a simplified allowance model — IFRS 9 expected credit loss models may require additional staging analysis.