| Name | Value |
|---|---|
| NAME | BAR A/R ACCOUNT ENTRY |
| X ACTION PRESENT | YES |
| HEADER PRESENT? | YES |
| MENU TEXT | A/R Account Entry |
| UPPERCASE MENU TEXT | A/R ACCOUNT ENTRY |
| PACKAGE | IHS ACCOUNTS RECEIVABLE |
| E ACTION PRESENT | YES |
| EXIT ACTION | D ^BARVKL0 |
| ENTRY ACTION | D INIT^BARUTL |
| ROUTINE | BARACE |
| HEADER | D ^BARBAN |
| DESCRIPTION | action. Use this special feature to keep track of undistributed and unallocated funds until you decide where to post them. This option allows you to set up four billable A/R accounts (New Person, patient, vendor, and insurer). Use this option to bill patients, vendors, insurers and other people. Two special General Ledger Accounts, GL Location, and GL Special: These two general ledger accounts are financial, non-billable accounts where undistributed and unallocated funds will be "deposited" for later |
| CREATOR | MANAGER,SYSTEM |
| HELP FRAME | BAR A/R ACCOUNT |
| TYPE | run routine |
| TIMESTAMP OF PRIMARY MENU | 1996-08-01 11:02:52 |