Garnishment Processing when Excluding by Special Condition Code is still including bills

When running the Garnishment Processing program and defining the Use Special Condition Restrictions field to Exclude if in Selected Set, is only excluding bills where the special condition code is the most recent code on the bill

• Accounts Receivable

• Garnishment Processing

• Special Condition Codes

Process is only looking to the most recently added special condition code on the bill to determine whether the bill should be excluded

Development is currently researching the issue. Install MUN-437225 once available

Possible workarounds:

• Once the bill is added, click the Notices button and Delete the Garnishment Notice Detail record that should not belong

• Add a new Special Condition Code to the bill(s) that should not be garnished, prior to running the Garnishment Process, so that the most recently added Special Condition code on the bill, is the one intended to exclude by the process