AP_R_079 · AP GL by Control Acct

Accounts PayableReportFINACCOUNT

AP GL by Control Acct — Report facility in the Accounts Payable module of standard Ross ERP 8.0. Generate a General Ledger Trial Balance Report by control account and supplier. The report displays supplier opening balances, period debits and credits, and ending balances. You can run the report in summary or detail.

Open AP_R_079 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Reports › General

Program

ap_r_gl_by_control_account

Core tables · 2

AP_TRANSACTIONSAP_CASH_ALLOCATIONS

Reference & control · 8

COMPANY_PERIOD_CONTROLSSYS_CURRENCY_CODESAP_CONTROLSAP_TRANSACTION_TYPESCOMPANY_CONTROLSGL_ACCOUNTSSYS_COUNTRIESVENDORS