AR_U_002 · Invoice Update
Accounts ReceivableUpdateFINIUPDATE
Invoice Update — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. This option updates the multiline invoices to the AR master transaction table, where a single summarized transaction is created for the whole invoice. At the same time the relevant GL and sales tax detail transactions are created.
Open AR_U_002 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Multi-Line Invoices