Any ideas out there how I can either suppress a charge from passing from PHA to B/AR or at least edit the charge to $0.00.
What I'm trying to do is catch and avoid gross charge errors from passing to B/AR that are result of gross documentation errors on the eMAR in an Admin Billing environment. I attempted a TXN rule that evaluates txn.items and if it exceeds a specific amount, set the charge type to one I named "Error". I then created a Charge Formula to attach to this Charge Type that I had hoped would override the charge and send a $0.00 transaction to B/AR. My first attempt failed. Don't know if this is even possible or if I coded my rule wrong or set up my Chg Formula wrong. Any ideas will be appreciated! Jim Lehl <>< =*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*= To subscribe or unsubscribe to the meditech-l, visit MTUsers.COM. To check the status of the meditech-l, visit MTUsers.NET. For help, email [EMAIL PROTECTED] ______________________________________ meditech-l mailing list [email protected] http://mtusers.com/mailman/listinfo/meditech-l
