AP_R_030 · AP Period Controls

AP Period Controls — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a report that shows period control for all the periods on record. The report shows summarized transaction type totals and their outstanding balances by period and year, in base or transaction currency. Use the report for period-end reconciliation.

Part of Accounts Payable facilities · all facilities

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Program

Reference & control · 4