Why:
The Adjustment Interface allows claim adjustments in Fusion to be transferred to the financial interface.
Where:
From the Fusion Control Files View, select Adjustment Interface Code. Adjustment codes created here refer to interface codes created in General Ledger Other.
How to Cross-Reference Adjustment Interface & Financial Interface Codes:
The cross-reference between Adjustment Interface Codes and Financial Interface Codes allows adjustments to be posted to the financial interface. Adjustment codes can be split between claim types (warranty or contract) or left blank for a single interface transaction.
Parameters WAR003 and WAR004 can be used to allow automatic posting of adjustments for manual (SCC) and minor variances. These parameter values must match claim adjustment codes in the adjustment interface table.
If you do not want to identify individual adjustments then parameter WAR005 can be set up as a generic code to post all ‘user’ adjustments to one account.
What else would you like to do?
Adjusting/Manually Reconciling a Claim
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