GL postings for Claims when using ERRM

Post Payment: 
Credit Mill Claims Due and Debit Claims in Process 

AP Credit Received from Supplier

Debit AP and Credit Cost of Claims 

Bill Claim 
Debit Mill Claims Due and Credit AR Unbilled 

Deliver
Credit Inventory and Debit WIP Material

Book
1. Credit WIP material and WIP Labor (debited when you add provider record) and debit Cost of Claims
2. Debit AR Unbilled and Credit Claim in Process 

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