AR_M_003 · Billback Reason Codes
Accounts ReceivableCodesFINREASON
Billback Reason Codes — Codes facility in the Accounts Receivable module of standard Ross ERP 8.0. Billback Reason Codes are used during the validation of Billbacks. All Billbacks must have a reason code entered against them, and any Billbacks that are validated for Auto- Allocation require a Billback Reason Code with a valid GL account.
Open AR_M_003 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Codes