| NAME | RCDPE MOVE ERA TO SUSPENSE |
| DESCRIPTION | This option will allow the user to choose an ERA record that is matchedto an EFT deposit and will create a receipt to post the total amountreported as being paid on the EFT to SUSPENSE. The ERA record mustnot 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 thesuspense account when creating/posting a receipt can not be done due totake 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 paymentindicated on the EFT. |
| CREATOR | USER,FIFTYFOUR |
| MENU TEXT | Move ERA Total To Suspense |
| OUT OF ORDER MESSAGE | THIS OPTION IS NO LONGER IN USE |
| PACKAGE | ACCOUNTS RECEIVABLE |
| ROUTINE | SUSPERA^RCDPEWL5 |
| TYPE | run routine |
| UPPERCASE MENU TEXT | MOVE ERA TOTAL TO SUSPENSE |