AP_U_018 · Confirm Drafts
Accounts PayableUpdateFINCONFIRM
Confirm Drafts — Update facility in the Accounts Payable module of standard Ross ERP 8.0. Pay issued drafts. The system creates a cash payment record for each draft issue transaction. You must enter a draft update run number and the year, period, and date for the General Ledger postings.
Open AP_U_018 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Accounts Payable › Payments › Draft Payments