AR_R_022 · Debt Letter Run Edit

Accounts ReceivableReportFINEDIT

Debt Letter Run Edit — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the user to print a report of the transactions flagged for a debt letter at each level on selected debt letter run or runs.

Open AR_R_022 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Reports › Debts

Program

ar_r_debt_letter_edit_list

Reference & control · 3

SYS_CURRENCY_CODESAR_CONTROLSAR_TRANSACTIONS