RCDPE REMOVE ERA FROM WORKLIST (11373)    OPTION (19)

This option allows you to remove an ERA from the active worklist.
You may only select an ERA that is unmatched to paper check and that is 
UNPOSTED. Use this option only if a receipt number is not available; 
otherwise, use the 'Update an ERA posted using paper EOB' option.
This marks the POSTED status of the ERA as NOT POSTED-REMOVED
and the EFT MATCH STATUS to MATCHED. Option is locked with RCDPE MARK ERA 
key.