This option will allow the user to choose an ERA record that is matched
indicated on the EFT.
to an EFT deposit and will create a receipt to post the total amount
reported as being paid on the EFT to SUSPENSE. The ERA record must
not already have a receipt attached to it. This option is used to force a
'TR' document to be generated from the EDI Lockbox deposit account to the
suspense account when creating/posting a receipt can not be done due to
take backs or other situations where the EFT and ERA amounts do not match.
NO posting to individual claims in AR is accomplished by this option.
These must be done manually. FMS is updated if there is any payment
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