AP_R_075 · Outstanding Balances

Accounts PayableReportFINDATE

Outstanding Balances — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a report that shows supplier balances and outstanding transactions as of an identified date. You can run the report in summary or detail.

Open AP_R_075 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Reports › General

Program

ap_r_supplier_as_of_date

Core tables · 3

GL_ACCOUNTSVENDORSCOMPANY_CONTROLS

Reference & control · 5

SYS_CURRENCY_CODESSYS_COUNTRIESAP_CONTROLSAP_TRANSACTION_TYPESCOMPANY_PERIOD_CONTROLS