AP_U_009 · Period End

Accounts PayableUpdateFINPERIOD

Period End — Update facility in the Accounts Payable module of standard Ross ERP 8.0. Perform period-end processing, which updates the current accounting period to the next period. Important: Don't run the period-end procedure while other jobs are accessing the Accounts Payable files.

Open AP_U_009 in the interactive Facility Explorer →

Part of Accounts Payable facilities · all facilities

Menu location

Master › Accounts Payable › Controls

Program

ap_u_period_end

Reference & control · 3

AP_CONTROLSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLS

Invoked by · 1

Period End Process