The accounting automatic flows and flow actions use a specific action of a rule class, such as Open Payable (Open action of the Payable rule) or Adjustment (Adjust action of the Adjustment rule). Smart Dispute supports Adjust and WriteOff adjustment actions and Open, Close, Lower, and WriteOff suspense actions.
- In the Application Explorer, search for the Rule-PegaAcct-Financial-Adjustment, Rule- PegaAcct-Financial-Payable, or Rule-PegaAcct-Financial-Receivable class, and select a rule to edit, such as WriteOffCrCardHolder.
- Click Save As.
- In the Apply to field, select the appropriate implementation class for your application.
- In the Add to ruleset list, select the ruleset for your application.
- Click Create and open.
- On the Transactions tab, edit values for DR/ CR, Label, PymtType, and so on, if necessary.
- Click Save.