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Routine: RCKATPD

Package: Accounts Receivable

Routine: RCKATPD


Information

RCKATPD ;ALB/CPM/TJK - ADJUST ACCOUNTS FOR KATRINA VETS (CON'T);Jun 06, 2014@19:11:19

Source Information

Source file <RCKATPD.m>

Entry Points

Name Comments DBIA/ICR reference
EN(ACCT,BUCKET,RCMSG) ; Entry point to credit an account for a Katrina vet
; Input: ACCT -- value of .01 field for debtor in file 340
; BUCKET -- Amount to credit the account
; RCMSG -- Bill or transaction comment
PROC ; Determine the bill's balance
APPLY ; Exempt interest and decrease a bill
INT
DEC ; - create a decrease adjustment
REFUND ; Create a prepayment in an Open status

FileMan Files Accessed Via FileMan Db Call

FileNo Call Tags
^PRCA(433 - [#433] Classic Fileman Calls
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