AR_M_021 · Modify Debt Letter Run
Accounts ReceivableFINMODIFY
Modify Debt Letter Run — facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the contents of a selected debt letter run to be modified. This includes changing the level of a transaction which has already been including, deleting a transaction, adding a transaction not previously included, and deleting all transactions for a selected customer.
Open AR_M_021 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Reports › Debts