| Name | Value |
|---|---|
| NAME | BAR SYNCH RR |
| HEADER PRESENT? | YES |
| MENU TEXT | Bill Re-Roll List |
| UPPERCASE MENU TEXT | BILL RE-ROLL LIST |
| PACKAGE | IHS ACCOUNTS RECEIVABLE |
| ROUTINE | RR^BARRERL2 |
| HEADER | D ^BARBAN |
| DESCRIPTION | Lists A/R bills where the 3P IEN field has been corrected and are ready for re-roll to 3P. NOTE: must run the Bill Error Scan option first. |
| CREATOR | MANAGER,SYSTEM |
| TYPE | run routine |