AR_U_001 · Transfer Batch Trans
Accounts ReceivableUpdateFINUPDATE
Transfer Batch Trans — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. This procedure allows selected batches of transactions and postings to be updated to the AR system. A batch must pass validation before it can be updated.
Open AR_U_001 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Transactions