| Name | Value |
|---|---|
| NAME | RCDP LINK PAYMENTS SUSPENSE REPORT |
| ITEM TEXT | Suspense Report |
| PACKAGE | ACCOUNTS RECEIVABLE |
| ENTRY ACTION | D REPORT^RCDPLPS1 |
| DESCRIPTION | This option will allow you to print a report showing the payments processed to suspense and the associated FMS Document ID Number used to clear the payment from suspense in FMS. |
| TYPE | action |
| IDENTIFIER | SR |
| CREATOR | USER,FIFTYFOUR |
| TIMESTAMP | 2016-07-01 14:32:29 |