| Name | Value |
|---|---|
| NAME | PRCA DEPOSIT RECON REPORT |
| MENU TEXT | Deposit Reconciliation Report |
| UPPERCASE MENU TEXT | DEPOSIT RECONCILIATION REPORT |
| PACKAGE | ACCOUNTS RECEIVABLE |
| ROUTINE | RCRJRDEP |
| DESCRIPTION | This option will print a report showing the cash receipt documents sent to FMS. The user can print a summary or detailed report. The summary report will show the total cash receipt dollars sent to FMS. The detail report will show the individual lines in the cash receipt document sent to FMS. |
| CREATOR | USER,ONE |
| TYPE | run routine |