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Program Description:

This program is used to review and update the amount received from a carrier for MCOs.

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Program Operation:

This program updates the MCO status from submited to paid. The MCOs entered in MCO collection entry are update in this program.

Note: The G/L posting is done in the cash receipts program. If the amount received is different from the total MCO amount, then the difference is posted to the MCO variance account (Income/Expense). The total MCO amount is always posted to the A/R account.

If the difference in an MCO is collected later, just enter the MCO as a new sales, with the distribution (income) going to the variance account. This will provide the most accurate reflection of the transaction.