OHEP - xxINDISC

Defines Invoice Discount amount of within the bank record. It is assumed that the amount is fixed with no "." If not, see short desc. (optional).

Code Category: OHEP

Code Value: xxINDISC

Short Description: Set to "Y" to indicate amount needs a decimal point "." in the amount. This will handle each of the examples below:
99.99
99.9
99

The default is to assume there is no decimal in the amount. (optional)

Medium Description: Not required. Used to describe the common code.

Long Description: Note required. Used to describe the common code.

Associated Numeric Values

1: Fixed Format: Start column of discount amount field. (required) Comma Delimited Format: Number that corresponds to field position within the record. (required)

2: Length of discount amount field. (max = 18). (required)

3-5: Reserved for future use.

Associated Codes

1-5: Reserved for future use.

Associated Descriptions

1-5: Reserved for future use.