A.2.18 Insurance Payment Maintenance
Table A-102 To refund or adjust insurance
| Transaction | Parameters | 
|---|---|
| Insurance Payment Maintenance | Txn Date | 
| Insurance/Warranty Refund Amount Received | |
| Insurance/Warranty | |
| Itemization Code | |
| Insurance/Warranty For Full Refund Received | 
Note:
The insurance refund posted or reversed on the Maintenance screen should be matched by a payment posting or reversal.Parent topic: Nonmonetary Transactions