MoversSuite Administration > Claims > Claim Settlement Clearing Account
Use this setup to establish the GL clearing accounts by branch for settlement transactions.
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Note |
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If each branch is a separate company, define a settlement clearing account record for each branch. Do not set the Is GL Default flag. |
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Field |
Description |
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Use as the GL default |
Set this flag to have a record represent all branches not included in this setup. |
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Branch |
Associate a particular branch to the settlement clearing account record by selecting a value from the list defined in Branch Setup. |
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GL Account |
Enter the general ledger account to post claims to (up to 16 characters). |
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GL Sub Account |
Enter the general ledger sub account to post claims to (up to 16 characters). |