AR_R_084 · GL by Control Account

Accounts ReceivableReportFINACCOUNT

GL by Control Account — Report facility in the Accounts Receivable module of standard Ross ERP 8.0. Create a General Ledger and a Trial Balance By Control Account.

Open AR_R_084 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Reports › Transactions

Program

ar_r_gl_by_control_account

Core tables · 1

AR_TRANSACTIONS

Reference & control · 8

SYS_CURRENCY_CODESAR_CONTROLSAR_TRANSACTION_TYPESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCUSTOMERSGL_ACCOUNTSSYS_COUNTRIES