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<DIV><SPAN class=030520201-01122005><FONT size=2>Good Morning
everyone</FONT></SPAN></DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2>we went over to cases 21 on
01/10/05 & I have 2 late EMA'S on my november statement</FONT></SPAN></DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2>in unprocessed
EMA receipts I have only 1 record</FONT></SPAN></DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2>do I process the one record as
per manual & treat the other one as a normal receipt</FONT></SPAN></DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2>thanks</FONT></SPAN></DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2>sue egan</FONT></SPAN></DIV>
<DIV><SPAN class=030520201-01122005><FONT size=2></FONT></SPAN> </DIV>
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