This page (revision-3) was last changed on 26-Nov-2021 10:22 by KateN

This page was created on 26-Nov-2021 10:22 by KateN

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Version Date Modified Size Author Changes ... Change note
3 26-Nov-2021 10:22 784 bytes KateN to previous
2 26-Nov-2021 10:22 2 bytes KateN to previous | to last
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At line 1 changed one line
!!!Remit Claim/Draw Amount Adjust {optional}
!!!Remit Retro Amount Adjustment {optional}
At line 5 changed one line
Is adjustment to the claim/draw amount total allowed on the remittance report?
If either component B1150 or B1160 were used, would adjustment to the retro amount total be allowed on the remittance report?
At line 9 changed 4 lines
''No: Go to [B1540|BC-B1540]''
||Rule||Description||Logic||Assoc.||Go to
|01|Replace To Remit Component|Replaces the remittance value with the value\\entered under this component.|\\|[B1540|BC-B1540]
|02*|Accumulate To Remit\\Component|Accumulate the remittance value entered under\\this component to the total already stored for\\this component.\\This is the standard rule used.|\\|[B1540|BC-B1540]
''No: Go to [B1530|BC-B1530]''
At line 14 changed 4 lines
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![Notes|Edit:Internal.BC-B1530]
[{InsertPage page='Internal.BC-B1530' default='Click to create a new notes page'}]
||Rule||Description||Logic||Assoc.||Go to
|01|Replace To Remit Component|Replaces the remittance value with the value\\entered under this component.|\\|[B1530|BC-B1530]
|02*|Accumulate To Remit\\Component|Accumulate the remittance value entered under\\this component to the total already stored for\\this component.\\This is the standard rule used.|\\|[B1530|BC-B1530]