AP_M_030 · Amend Payment
Accounts PayableMaintenanceFINMODIFY
Amend Payment — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Change the manual payment batch header and add, change, and delete individual payment lines. Important: You can't modify manual payment batches after they are approved.
Open AP_M_030 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Manual Payments
Program
Core tables · 9
GL_ACCOUNTSMANUAL_PAYMENTS ✎VENDORSCOST_CENTERSTAX_RATESAP_CONTROLSPAYEESAP_CHECK_REGISTERMANUAL_PAYMENT_LINES