AR_M_070 · Statement Selection
Accounts ReceivableMaintenanceFINSELECT
Statement Selection — Maintenance facility in the Accounts Receivable module of standard Ross ERP 8.0. Selects a range of documents to create a Payment Statement and performs the result report of the selection and also a report with the rejected transactions.
Open AR_M_070 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Cash Receipts
Program
Core tables · 2
Reference & control · 10
AR_TRANSACTION_TYPES ✎SYS_CURRENCY_CODESAR_CONTROLSAR_TRANSACTIONS ✎AR_PAYMENT_STATEMENT_HEADERSAR_SELECTION_CODESCASH_RECEIPT_TYPESCOMPANY_CONTROLSSOURCE_MODULESAR_PAYMENT_STATEMENT_LINES ✎