AR_U_003 · Update Cash Alloc

Update Cash Alloc — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. Updates the work batch to the customer account. The update procedure checks to make sure that the cash receipt has not been over allocated and then carries out the allocation procedure as if it was being done manually, using the data from the work table.

Part of Accounts Receivable facilities · all facilities

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Core tables · 2

Reference & control · 11