AP_U_011 · Transfer Recurring Chg
Accounts PayableUpdateFINTRANS
Transfer Recurring Chg — Update facility in the Accounts Payable module of standard Ross ERP 8.0. Update recurring charge transactions and postings to the AP application, adjusting supplier balances and creating general ledger postings in the subledger.
Open AP_U_011 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Transactions