Spaces
Apps
Templates
Create
QFD Knowledgebase
All content
Space settings
Content
Results will update as you type.
Case Workflow
Collect
Enhance
Analyze
Execute
Recovery
Accounting
•
Accounting Collections
Accounting Rules
Determine Active Card Number
•
Determine Fraud Card Status
Execute Accounting Flow
Loss Accounting
•
New Account Delay
Optional Accounting Configurations
2nd Operations
•
Accounting Rule: Deny Dispute 2nd Operation
•
Arbitration Lost 2nd Operation
•
Mastercard Arbitration 2nd Operation Accounting
•
Loss Adjustment 2nd Operation Accounting
•
Mastercard Chargeback 2nd Operation Accounting
•
Mastercard Pre-Arbitration 2nd Operation Accounting
•
Mastercard Representment 2nd Operation Accounting
•
Partial Deny Dispute 2nd Operation Accounting
•
Provisional Credit 2nd Operation Accounting
•
Visa Dispute 2nd Operation Accounting
•
Visa Dispute Recall 2nd Operation
•
Visa Inbound Pre-Arbitration Accept 2nd Operation Accounting
•
Visa Inbound Pre-Arbitration Partial Accept 2nd Operation Accounting
•
Write Off 2nd Operation Accounting
Account Maintenance
Fee Maintenance
Interest Maintenance
Notifications
Stop Payment
Fraud Reporting
Resolve
•
Tollgates
Correspondence
Releases
Reporting
Glossary
Work
API
Configuration
Helpful Articles
Product Features
Support and Performance
Quavo Onboarding
QFD Training Home
Apps
monday.com Gallery
draw.io Diagrams
You‘re viewing this with anonymous access, so some content might be blocked.
Close
QFD Knowledgebase
/
Loss Adjustment 2nd Operation Accounting
Morph
Loss Adjustment 2nd Operation Accounting
Nick Facca
Geordie Connell
Owned by
Nick Facca
Last updated:
May 07, 2020
by
Geordie Connell
Loading data...
Description
This accounting rule is executed when
2nd Operations
are enabled and a
loss adjustment
is executed.
Debit Collection
Suspense
Credit Collection
Suspense
Processing Type
Execute
Rule
LossAdjustment2ndOperation
References
accounting_rule
{"serverDuration": 42, "requestCorrelationId": "d0ba8f6f520a494fa2f478931974555e"}
