| Name | Value |
|---|---|
| NAME | BAR SYNCH BILL ERROR SCAN |
| HEADER PRESENT? | YES |
| MENU TEXT | Bill File Error Scan |
| UPPERCASE MENU TEXT | BILL FILE ERROR SCAN |
| PACKAGE | IHS ACCOUNTS RECEIVABLE |
| ROUTINE | BARRERL |
| HEADER | D ^BARBAN |
| DESCRIPTION | This option will scan all bills in the A/R Bill file looking for bills with problems such as negative balance, small balance, and mismatches with Third Party Billing. This option must be run before any of the synchronization reports can be run. |
| CREATOR | MANAGER,SYSTEM |
| TYPE | run routine |