AR_M_071 · Amend Statement Run

Accounts ReceivableMaintenanceFINAMEND

Amend Statement Run — Maintenance facility in the Accounts Receivable module of standard Ross ERP 8.0. Amends a Payment Statement run so new transactions can be added or removed.

Open AR_M_071 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Cash Receipts

Program

ar_m_pay_statement_amend

Core tables · 3

CUSTOMERSAR_PAYMENT_STATEMENTS ✎AR_TRANSACTIONS

Reference & control · 13

SYS_CURRENCY_CODESAR_TRANSACTION_TYPESCUSTOMER_ADDRESSESGL_ACCOUNTSGL_SHORT_CODESAR_BATCH_TRAN_LINESAR_CONTROLSAR_PAYMENT_STATEMENT_HEADERSCASH_RECEIPT_TYPESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSAR_PAYMENT_STATEMENT_POSTINGS ✎AR_PAYMENT_STATEMENT_TAX ✎