Calendar Month DBAs Integrity (F06145) (P077031)

Processing Option	Processing Options Requiring Further Description
1. Select report processing mode. N = Print errors on report only. Y = Print errors on report and correct by UPDATING the PDBA History File.
2. Enter Error Codes you DO NOT wish to print or leave these fields blank to print ALL errors. Error codes must be entered as 0101, 0102, 0103, etc. DO NOT print the following errors: " " " "
SKIP OPTION 3 IF YOU DO NOT WANT ANY TAX ID UPDATES/CONSOLIDATION TO OCCUR.
3. Enter the NEW tax ID number to update and consolidate the selected F06146 records. DEFAULT OF BLANK WILL NOT UPDATE OR CONSOLIDATE ANY RECORDS.