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Sub-Field: 430.0171

Package: Accounts Receivable

ACCOUNTS RECEIVABLE(#430)-->430.0171

Sub-Field: 430.0171

Information

Parent File	Name	Number	Package
ACCOUNTS RECEIVABLE(#430)	CS ADJ TRANS NUMBER	430.0171	Accounts Receivable

Details

Field # Name Loc Type Details

CS ADJ TRANS NUMBER

0;1

POINTER TO AR TRANSACTION FILE (#433)

AR TRANSACTION(#433)

LAST EDITED: JUN 01, 2017
HELP-PROMPT: Enter a transaction number for the 5B record.
DESCRIPTION:
The transaction number in the AR Transaction file (#433) for transactions to be included in a 5B record to be sent to Cross-Servicing.
CROSS-REFERENCE: 430.0171^B
1)= S ^PRCA(430,DA(1),17,"B",$E(X,1,30),DA)=""
2)= K ^PRCA(430,DA(1),17,"B",$E(X,1,30),DA)

SEND TCSP RECORD 5B

0;2

SET

'1' FOR YES;

LAST EDITED: JUL 23, 2014
HELP-PROMPT: Type a '1' to set this transaction for transmission to Cross-Servicing.
DESCRIPTION:
The flag that marks this transaction to be sent to Cross-Servicing in a 5B record when the AR nightly background job is run.