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Sub-Field: 344.48

Package: Accounts Receivable

ELECTRONIC REMITTANCE ADVICE(#344.4)-->344.48

Sub-Field: 344.48


Information

Parent File Name Number Package
ELECTRONIC REMITTANCE ADVICE(#344.4) OTHER RECEIPT NUMBERS 344.48 Accounts Receivable

Details

Field # Name Loc Type Details
.01 OTHER RECEIPT NUMBER 0;1 POINTER TO AR BATCH PAYMENT FILE (#344) AR BATCH PAYMENT(#344)

  • LAST EDITED:  FEB 25, 2014
  • HELP-PROMPT:  Enter the subsequent receipt number assigned to EEOB line(s) after initial auto-post .
  • DESCRIPTION:  
    This is the receipt created to record the detail of the ERA for AR posting.
  • CROSS-REFERENCE:  344.48^B
    1)= S ^RCY(344.4,DA(1),8,"B",$E(X,1,30),DA)=""
    2)= K ^RCY(344.4,DA(1),8,"B",$E(X,1,30),DA)
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