AR_R_003 · Trans Edit Report

Accounts ReceivableReportFINEDIT

Trans Edit Report — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the user to print a report of all the transactions entered in a range of batches. This list is provided only for those batches that have passed the validation criteria. This report should be used for verification of the GL posting distribution

Open AR_R_003 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Transactions

Program

ar_r_batch_transactions_report

Core tables · 2

COMPANY_CONTROLSGL_ACCOUNTS

Reference & control · 3

GL_SHORT_CODESSYS_CURRENCY_CODESAR_CONTROLS