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.

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Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Codes

Program

ar_m_billback_reason_codes

Reference & control · 3

GL_ACCOUNTSGL_SHORT_CODESCOMPANY_CONTROLS