| Name | Value |
|---|---|
| NAME | PRCAK REMOVE AR RECORD |
| MENU TEXT | Remove AR Records from Files |
| UPPERCASE MENU TEXT | REMOVE AR RECORDS FROM FILES |
| PACKAGE | ACCOUNTS RECEIVABLE |
| E ACTION PRESENT | YES |
| ENTRY ACTION | D ^PRCAKS |
| DESCRIPTION | This option will remove the AR record data from the Account Receivable NOTE: The use of this option should be coordinated with IRM and MCCR. File 430 and all corresponding transactions from the AR Transactions File 433. This option will change the status of the AR record in the 'Pending Archive' status to 'Archived'. The date entered by the user will be entered in the Date Bill Prepared field. The entry in the temporary storage file will be deleted after the AR records are updated. |
| CREATOR | POSTMASTER |
| TYPE | action |