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Routine: PRCAP214

Package: Accounts Receivable

Routine: PRCAP214


Information

PRCAP214 ;ALB/CXW - PATCH PRCA*4.5*214 PRE/POST-INIT

Source Information

Source file <PRCAP214.m>

Entry Points

Name Comments DBIA/ICR reference
PRE ;pre-init to ensure all entries for the EFTs are DINUMED
POST ;post-init to build a list of the ERAs with invalid payment adjustments

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^RCY(344.3 - [#344.3] Classic Fileman Calls
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