AP_A_006 · Supplier Balances

Accounts PayableArchiveFINBAL

Supplier Balances — Archive facility in the Accounts Payable module of standard Ross ERP 8.0. Optionally delete, archive, or delete and archive supplier balances. The system clears the balances only if the balances are earlier than the current period minus the number of periods to retain history for the supplier.

Open AP_A_006 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › Accounts Payable › Archive

Program

ap_a_vendor_balances

Reference & control · 7

COMPANY_CONTROLSAP_CONTROLSAP_TRANSACTION_TYPESSYS_COUNTRIESSYS_CURRENCY_CODESA_VENDOR_BALANCES ✎VENDOR_BALANCES ✎