AR_R_019 · Credit Note Register
Accounts ReceivableReportFINCREGIS
Credit Note Register — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the user to print a report of all the credit-note details any associated GL postings that will be produced when the credit-note update is run. This report must be produced before any credit-note updates may be run.
Open AR_R_019 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Multi-Line CNs