The Write Offs section of the GLS Integration Setup program can be used to configure integration between Tabs3 Billing and GL for adjustments to advances. Integration can be defined for each Advance Cost Type.

The Write Off Accounts button can be used to open a GLS Accounts Table for Advanced Client Costs Write Offs and Write-Downs window. This window can be used to map advance cost types to GL Accounts. Once the table is configured, integration with GL occurs when an advance payment transaction is adjusted.

Note: Cost Payments must be configured to integrate by Cost Type before integration settings for Write Offs can be configured.

Note: Not configuring write off accounts can cause the Advanced Client Costs Report in GL to display a discrepancy. If the firm relies on the Advanced Client Costs Report, the GLS Accounts Table for Advanced Client Costs Write Offs and Write-Downs must have all advances mapped to expense accounts.

See also:   GLS Accounts Table for Advanced Client Costs Write Offs and Write-Downs
  Overview of GLS Integration for Payments