AP_D_006 · Supplier Balances
Accounts PayableArchiveFINBAL
Supplier Balances — Archive facility in the Accounts Payable module of standard Ross ERP 8.0. Delete previously archived data for supplier balances, and generate an audit report.
Open AP_D_006 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › System › Auxiliary › Archiving › Accounts Payable › Delete Archive