| Name | Value |
|---|---|
| NAME | PRCA DISC LIST |
| X ACTION PRESENT | YES |
| MENU TEXT | Statement Discrepancy Listing |
| UPPERCASE MENU TEXT | STATEMENT DISCREPANCY LISTING |
| PACKAGE | ACCOUNTS RECEIVABLE |
| E ACTION PRESENT | YES |
| EXIT ACTION | K DTOUT |
| ENTRY ACTION | D SE^PRCAMARK |
| DESCRIPTION | This option will list all the AR Debtors whose accounts do not balance. Use this option to generate a list of debtors who are not receiving statements because of balance discrepancies. This option takes awhile to run. You should queue this report to a printer. |
| CREATOR | POSTMASTER |
| TYPE | action |