Error Type

WINDOW OVERVIEW:

The Error Type popup window opens when Error Type is selected from the Detail Drop Down Menu on the Detail Overpayment or Detail Accounts Receivable window. The window is used to enter or change the type of error.

FIELD DESCRIPTIONS:

Program: This field displays the program for the Overpayment or Accounts Receivable.

Current Error Type: This field displays the current error type.

New Error Type: Select the new error type from those in the drop down list. The options in the list are specific to the program.

ACTION BUTTONS:

	Select the OK button to save the error type or change in error type and return to the Detail Overpayment window or Detail Accounts Receivable window.
	Select the Cancel button to return to the Detail Overpayment or Detail Accounts Receivable window without saving the new error type.

(02-2005)