AP_R_013 · Batch Trans Audit
Accounts PayableReportFINAUDIT
Batch Trans Audit — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Allows updated batches to be deleted and an audit report to be produced. This includes batches which did not have any transactions in them. Generate a report showing the batches that are updated. Optionally, you can delete the updated batches after completing the audit process. You can also delete batches with no transactions in them. Important: The DELETE function removes batches from the batch tables that already reside in other tables. It DOES NOT undo or reverse the effects of unwanted or erroneous batch transactions.
Open AP_R_013 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Transactions