Home > FIRE Errors > The Payment Amount Fields in the “B” Record Do Not Correspond to the Amount Codes in the “A” Record.

The Payment Amount Fields in the “B” Record Do Not Correspond to the Amount Codes in the “A” Record.

July 25th, 2010 Erich J. Ruth Leave a comment Go to comments

The Amount Codes used in the “A” Record MUST correspond with the payment amount fields used in the “B” Records. For example, if the “B” Records show payment amounts in Payment Amount fields 2, 4 and 7, then the “A” record must correspond with 2, 4, and 7 in the Amount Codes field.

Written by: Erich J. Ruth. Published on July 25, 2010.
Categories: FIRE Errors Tags:
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