Write Off Remaining Line Item Balances at ERA Import
- Select the Write off Remaining Balance option as described in the previous procedure.
- Open the appropriate Remittance Profile library.
- Under Adjustment Calculation, select the Create write-off adjustments at time of import setting.
Note: This setting works in conjunction with the Write Off Remaining Balance option in the Reason Codes library. When you select both settings, an additional transaction is automatically created when an ERA file is imported that brings the line item balance to $0. This transaction is part of the ERA batch and can therefore be deleted.
- Select OK.