Fee Payments on Matter Showing up in Wrong GL Fee Income Account

  • Updated

The problem is the GL account that is hit by Payments is determined by the Type of Law Code assigned to the Matter and not the Department Code assigned to the Matter.  To properly classify the Fee Income for payments received on the Matter, you need to call up the Matter record and change the Type of Law Code.  This will not change your GL numbers - that will need to be accomplished with an adjusting journal entry.

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