AR_R_080 · Control Acct Reconcile

Accounts ReceivableReportFINRECON

Control Acct Reconcile — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. This report shows the control accounts reconciliation.

Open AR_R_080 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Reports › Transactions

Program

ar_r_gl_reconciliation

Core tables · 2

GL_ACCOUNT_BALANCESGL_ACCOUNTS

Reference & control · 7

SYS_CURRENCY_CODESCOMPANY_PERIOD_CONTROLSAR_CONTROLSAR_TRANSACTION_TYPESCOMPANY_CONTROLSCUSTOMERSSYS_COUNTRIES