Skip to main content
Documentation
Documentation
Administrator Guide
Last Updated: 2023-06-23
Steps: Set Up Escheatment

Steps: Set Up Escheatment

You can set up escheatment so that you can escheat unreconciled payments or update the payee notification dates for them.
  1. Create
    Escheatment Payable
     and
    Escheatment Expense
     ledger accounts.
  2. Configure the
    Escheatment Payable
     account posting rule.
    Add a row to the
    Spend
     account posting rule to map the
    Escheatment Expense
     spend category to the
    Escheatment Expense
     ledger account.
  3. Create an
    Escheatment Expense
     spend category.