AP_R_002 · Check Generation

Check Generation — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Create checks in the required format for continuous check and remittance stationery. The system generates a print file in which each check and remittance combination appears sequentially, one after the other. Important: If you need to reverse the check-creation process after checks are assigned, you must enter returned checks in the system.

Part of Accounts Payable facilities · all facilities

Menu location

Program

Core tables · 3

Reference & control · 13