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

Program

ar_m_amend_debt_letter_run

Core tables · 1

AR_TRANSACTIONS ✎

Reference & control · 2

AR_CONTROLSSYS_CURRENCY_CODES