;
; Check each entry in A/R bill error for Mismatch
MM
;EP
; Correct A/R Account and Bill Amount for bills on Mismatch Report
PSR
; EP - Loop A/R Period Summary Report Data File
TRANS
;EP for Looping thru Transaction File
LOOP
;EP for Looping thru Bill File
; Note: BARY("OBAL") may not work if other Inclusion Selections made
; "OBAL" is OpenBalance bills variable BARY("STCR") is a little tricky IHS/SD/PKD 1/20/11