Setting up a National Program variance account

Variances between original claim and vendor credit/debit are posted to a National Program claim variance account specified in SA Operator Setup-Other Options-Accounts Payable. Optionally, you can create a specific National Program variance account in GL Account Setup, and specify that account in SA Operator Setup.

  1. Select General Ledger > Setup > Account.
  2. Click New.
  3. In Year, specify a fiscal year.
  4. In GL Account, specify the account number according to your financial account structure.
  5. In Title, specify a title.
  6. In Account Type, select a type.
  7. Click Save.
  8. In the General section, complete the appropriate fields.
  9. Click Save.