Transaction #11: Create a van line overcharge of $25.
Created within Payment Management this transaction affects Claims Holding and Van Line Clearing accounts:
|
Claims Holding | |
|
$ 25.00 |
|
|
Van Line Clearing | |
|
|
$ 25.00 |
Transaction #12: Create a receivable for the amount of $25.
Created within Claims this transaction affects Claims Settlement and Account Receivables accounts:
|
Claims Settlement | |
|
$ 25.00 | |
|
Accounts Receivables | |
|
$ 25.00 |
|
Transaction #13: Apply an overcharge of $25 as a receivable item.
Created within Payment Management this transaction affects Claims Settlement and Claims Holding accounts:
|
Claims Settlement | |
|
$ 25.00 |
|
|
Claims Holding | |
|
|
$ 25.00 |
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