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Limit Batches To Current Month - Registry Setting

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Avatar PM > Billing > Remittance Processing > Batch Reversal

'Y' enables the following functionality:

Closed batches will display the Remittance Batch ID field (Batch Remittance Reversal form), if those batches have not been changed using a reversal code with a posting date in the current month.

'N' closed batches that have not been reversed will display Remittance Batch ID field (Batch Remittance Reversal form).


 

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