If each branch is a separate company, define a settlement clearing account record for each branch. Do not set the Is GL Default flag.
MoversSuite Administration > Claims > Claim Settlement Clearing Account
Use this setup to establish the GL clearing accounts by branch for settlement transactions. The record(s) are setup when the Claims module is established for your company.
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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. |
Figure 65: Example of a Claim Settlement Clearing Account Setup record.
The following technical table describes the details for each field.
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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). |