You can invoke the Notify Message screen by clicking on ‘Notify Message ‘action button available at the left bottom in the ‘Notify Message Details ‘screen (PMSNOTFY).

Select the record and invoke this action, to close the outstanding claim by reversing the Receivable GL outstanding to an expense GL.

The expense GL maintained in Default Claim preferences PXD191PF is used as the debit GL.As the entries are posted, claim is marked as Liquidated.