AR_M_024 · Debt Letter Run

Accounts ReceivableFINFLAG

Debt Letter Run — facility in the Accounts Receivable module of standard Ross ERP 8.0. Creates a debt letter run by flagging the transactions which are overdue at each debt letter level. The number of days overdue and the minimum value for a transaction to be included is controlled by the debt letter code held on the customer master record.

Open AR_M_024 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Reports › Debts

Program

ar_m_create_debt_letter_run

Reference & control · 8

AR_TRANSACTION_TYPES ✎SYS_CURRENCY_CODESAR_CONTROLSAR_TRANSACTIONSCOMPANY_PERIOD_CONTROLSCUSTOMERSDEBT_LETTERSDEBT_LETTER_LEVELS