If an ERA generated an Incorrect Receipt Amount because it was not in a standard format, change the Receipt amount manually.
Example: The ERA actually paid $51.03 but a Receipt was generated for $175.21.
Select the Receipt.
Select the Modify link.
Enter the correct Received Amount.
Select Save [F2].
The Receipt can be posted manually or with the ERA.
When finished make sure the ERA Remit Status is marked as Posted.