AP_T_004 · Manual Payment
Accounts PayableTransactionFINMANUAL
Manual Payment — Transaction facility in the Accounts Payable module of standard Ross ERP 8.0. Record manual payments; for example, cash payments made manually, checks that are not generated and printed by the system, and other payments such as foreign currency drafts. MANUAL does not create a check file.
Open AP_T_004 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Manual Payments
Program
Core tables · 9
GL_ACCOUNTSMANUAL_PAYMENTS ✎VENDORSCOST_CENTERSTAX_RATESAP_CONTROLSPAYEESAP_CHECK_REGISTERMANUAL_PAYMENT_LINES