AR_T_002 · Batch Transaction
Accounts ReceivableTransactionFINBATCH
Batch Transaction — Transaction facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows transactions to be added in a batch. GL postings can be entered by batch or by transaction. Each batch is entered for the current accounting period/year unless back/forward postings are permitted. If multicurrency is in use, the entire batch must contain transactions in the same currency .
Open AR_T_002 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Transactions
Program
Core tables · 8
AR_BATCH_TRANSACTIONS ✎GL_ACCOUNTSCOMPANY_PERIOD_CONTROLSCUSTOMERSAR_BATCH_TRAN_LINES ✎CREDIT_TERMSSALESPERSONSCUSTOMER_ADDRESSES
Reference & control · 22
GL_SHORT_CODESSYS_CURRENCY_CODESAR_TRANSACTION_TYPES ✎SYS_COUNTRIESSYS_CONTROL_FLAG_DESCRIPTIONSAR_BATCH_GL_POSTINGS ✎AR_CONTROLSCASH_RECEIPT_TYPESCOST_CENTERSPOSTING_FORMATSAR_CUSTOMER_BANKSAR_PAYMENT_STATEMENT_LINESAR_TRANSACTIONSCOMPANY_CONTROLSCREDIT_HOLD_STATUS_CODESPA_PROJECTSPA_WBS_ACTIVITIESSALES_CREDIT_NOTESSALES_ORDER_INVOICESSTOP_CODESAR_BATCH_TAX_TRANSACTIONS ✎PA_AR_BATCH_GL_POSTINGS ✎