The Adjust as Balance action allows you to adjust the remaining balance on a claim.
In the Cash Posting screen, select the claim with an outstanding balance.
Select the deposit from the list and use the Show Detail(s) option.
Click Adjust as Balance under Deposit Details to reduce or write off the remaining balance, applying any contractual adjustments or write-offs.
The system will mark the claim as settled or adjusted based on the remaining balance.This action is useful for closing out claims where no further payment is expected.