Defense, Aerospace & Government Contracting

How to Record Unallowable Bad Debt

Recording bad debt expense which is explicitly unallowable per FAR 31.205-3 and must be excluded from indirect rate calculations.

Account NameTypeDebit ($)Credit ($)
Unallowable Expense - Bad DebtDebit4,500.00-
Allowance for Doubtful AccountsCredit-4,500.00

💡 Accountant's Note

FAR 31.205-3 states that actual or estimated losses arising from uncollectible accounts are unallowable; they must be tracked in a separate general ledger account for tax and rate-setting exclusions.

Practitioner & Systems Framework

💻 ERP Architecture

Map the 'Unallowable Bad Debt' account to a non-recoverable pool in the indirect cost engine.

⚠️ Audit Flags

Review of the G&A pool during an Incurred Cost Submission (ICS) audit to ensure bad debt is not included.

📄 Required Documentation

Detailed aged receivables report and evidence of the write-off approval.

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Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

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