AR_U_004 · Credit Update
Accounts ReceivableUpdateFINCUPDATE
Credit Update — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. Updates the multiline credit notes to the AR master transaction table, where a single summarized transaction is created for the whole credit. At the same time the relevant GL and sales tax detail transactions are created.
Open AR_U_004 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Multi-Line CNs