HELP-PROMPT: Enter an existing Remittance Remark Code
DESCRIPTION:
This field holds the REMITTANCE REMARK associated with the ADJUSTMENT REASON. Only these remittance remarks are listed during a FileMan lookup, if defined.
CROSS-REFERENCE: 161.915^B
1)= S ^FB(161.91,DA(1),"RARC","B",$E(X,1,30),DA)=""