AP_U_001 · Transfer Batch Trans

Transfer Batch Trans — Update facility in the Accounts Payable module of standard Ross ERP 8.0. Perform a final confirmation of entered batches. Since the AMEND function is not available after you run UPDATE, use the edit list before running UPDATE to verify that the transactions and general ledger postings are accurate. UPDATE adjusts supplier balances for the batch transactions and creates general ledger postings in the Accounts Payable subledger.

Part of Accounts Payable facilities · all facilities

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Program

Core tables · 1

Reference & control · 15