14.2.28 GCLP: Guarantee Claim Settlement
The following accounting entries are maintained for GCLP event.
Table 14-57 Accounting Entries
| Accounting Role | Amount Tag | Dr/Cr |
|---|---|---|
| CLAIM_DEBIT_ACCT | CLAIM_CUST_AMT | Dr |
| CLAIM_SUSPENSE | CLAIM_CUST_AMT | Cr |
| CLAIM_CREDIT_ACCT | CLAIM_SETTLE_AMT | Cr |
| CLAIM_SUSPENSE | CLAIM_SETTLE_AMT | Dr |
| LC_OCU | CLAIM_SETTLE_AMT | Cr |
| LC_OCU_OFFSET | CLAIM_SETTLE_AMT | Dr |
| CLAIM_SUSPENSE | COLL_AVALAMT | Cr |
| LCCOLL_INT_ACCT | COLL_AVALAMT | Dr |
| COL_CUST_ACC | COLL_REFUND | Cr |
| LCCOLL_INT_ACCT | COLL_REFUND | Dr |
| COL_OBP_ACC | COLL_REFUND_OBP | Cr |
| LCCOLL_INT_ACCT | COLL_REFUND_OBP | Dr |
| CLAIM_DEBIT_ACCT | CLAIM_CUST_AMT_FX | Dr |
| CLAIM_SUSPENCE | CLAIM_CUST_AMT_FX | Cr |
Parent topic: Event-wise Accounting Entries