This page (revision-2) 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
2 26-Nov-2021 10:22 832 bytes KateN to previous
1 26-Nov-2021 10:22 655 bytes KateN to last

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At line 1 changed one line
!!!Remit Retro Amount Adjustment {optional}
!!!Remit Claim/Draw Amount Adjust {optional}
At line 5 changed one line
If either component B1150 or B1160 were used, would adjustment to the retro amount total be allowed on the remittance report?
Is adjustment to the claim/draw amount total allowed on the remittance report?
At line 9 changed 2 lines
''No: Go to [B1530|BC-B1530]''
''No: Go to [B1540|BC-B1540]''
At line 12 changed 7 lines
|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]
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![Notes|Edit:Internal.BC-B1540]
[{InsertPage page='Internal.BC-B1540' default='Click to create a new notes page'}]
|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]