A.2.18 Insurance Payment Maintenance
Table A-106 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