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Sub-Field: 344.494

Package: Accounts Receivable

EDI LOCKBOX EOB WORKLIST(#344.49)-->344.494

Sub-Field: 344.494


Information

Parent File Name Number Package
EDI LOCKBOX EOB WORKLIST(#344.49) OTHER RECEIPT NUMBERS 344.494 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 12, 2014
  • HELP-PROMPT:  Enter a Receipt Number from the AR BATCH PAYMENT file (#344).
  • DESCRIPTION:  
    This is an additional Receipt Number related to this entry.
  • CROSS-REFERENCE:  344.494^B
    1)= S ^RCY(344.49,DA(1),4,"B",$E(X,1,30),DA)=""
    2)= K ^RCY(344.49,DA(1),4,"B",$E(X,1,30),DA)
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