AR_R_085 · Approved Cash Batches

Accounts ReceivableReportFINBATCH

Approved Cash Batches — Report facility in the Accounts Receivable module of standard Ross ERP 8.0.

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Part of Accounts Receivable facilities · all facilities

Menu locations

Master › Accounts Receivable › Cash ReceiptsMaster › Accounts Receivable › Reports › Cash Receipts

Program

ar_r_approved_cash_batches

Core tables · 1

AR_TRANSACTIONS

Reference & control · 7

BANK_CODESSYS_CURRENCY_CODESCASH_RECEIPT_TYPESCOMPANY_CONTROLSAR_CONTROLSAR_LOCKBOX_BATCH_HEADERSCUSTOMERS