Why is my Default Department for my MD number in PAT listed as Multiple instead of a specific number?
The Default Department ID will be listed as multiple if your default department was changed during the current billing period and you have transactions with both the old Department ID and the new Department ID that currently appear in PAT. Instead of showing both IDs, the application displays “Multiple” to let you know that your transactions for that MD number will not all have the same Default Department ID.
