AP_R_060 · Selection Edit List
Accounts PayableReportFINEDIT
Selection Edit List — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a Payment Run Edit List to review details of a payment run. Suggestion: Generate the report before confirming the payment run so you can make necessary changes and retain a copy of the report as an audit record.
Open AP_R_060 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Auto Payments