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I think that you need to run this report twice.... due to state regulations regarding unrecovered property (credit balance) I don't think you should use the same adjustment procedure for credits that you use for debit write-offs... Cindy Bodnar-Anderson IS, Senior Programmer/Analyst Regional Health Rapid City SD 57701 -----Original Message----- From: Amber Holcombe [mailto:[EMAIL PROTECTED] Sent: Wednesday, May 03, 2006 6:28 PM To: Carla Fuller; Meditech-L list Subject: RE: [MEDITECH-L] Small Balance Write-offs All messages should be posted in plain text. HTML will be converted to attachments. The meditech-l web site is MTUsers.com ====================================== From: Carla Fuller Sent: Wednesday, May 03, 2006 9:53 AM To: Meditech-L list Subject: Small Balance Write-offs Our B/AR Core Group met today and we were discussing our small balance write-offs. We have a few questions and would appreciate any replies we receive. 1) How do you have your small balance selection report set up? Inc Exc Uses Nil Select Field Index Any From Value Thru Value CUR STATUS Y I FB IB ANY IBAL N I -4.99 4.99 ANY IBAL INS Y I SP SP ANY IBAL N E 0 0 2) What is your small balance amount? $4.99 3) How often do you run it? Monthly, last business day. _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l ***Note: The information contained in this message, including any attachments, may be privileged, confidential, and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the Sender immediately by a "reply to sender only" message and destroy all electronic or paper copies of the communication, including any attachments. _______________________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
