AR_T_012 · Allocation Batch Entry
Accounts ReceivableTransactionFINWORK
Allocation Batch Entry — Transaction facility in the Accounts Receivable module of standard Ross ERP 8.0. Allows the contents of a remittance advice to be entered into a work table in a batch. This does not have an immediate effect on the customer's account until the entire batch is updated.
Open AR_T_012 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Cash Receipts