Transfer Fees (CDACASU)

When the second page of the Case Information Update form (CDACASU) opens, the current case and its old court display in the key block. The fees associated with the case and the new court and location appear in the block below. Fees that cannot be reconciled in the new court are marked with an asterisk. If the new court does not have a corresponding detail code for a fee, you must select a new one.

If the case has fees and you are not authorized to create fees for the court to which you are transferring the case, you will receive an alert and will not be able to transfer the case. More About Multi-Location Accounting (MLA)

To keep periodic fee rules active after the transfer, the court and location on any periodic fee rules are changed to the new court and location .

To transfer the fees

1. Save.

2. Select Close Window from the File menu to return to the main window of Case Information Update (CDACASU).

If the:

• Accounts receivable feature is set up with a Fee Transfer Docket code on the Accounts Receivable Control form (CBACTRL), the system automatically generates a docket code.

• Fee Transfer Docket code is linked to a case status on the Case Status Rule form (CTRCSTS), case status is automatically updated. However, you can change case status manually using the Case Status Maintenance form (CDACSTS) which is available from the navigation frame.

For more information about the Accounts Receivable Control form (CBACTRL) and the Case Status Rule form (CTRCSTS), see the ACS Contexte Setup Manual.