AR_U_017 · Update Drafts

Accounts ReceivableUpdateFINUPDATE

Update Drafts — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. Updates the drafts run. It will create either Draft Sent or Draft Approval transactions depending or whether the payee requires to manually approve the draft.

Open AR_U_017 in the interactive Facility Explorer →

Part of Accounts Receivable facilities · all facilities

Menu location

Master › Accounts Receivable › Drafts

Program

ar_u_drafts_run

Core tables · 1

AR_TRANSACTIONS ✎

Reference & control · 16

AR_TRANSACTION_TYPES ✎AR_BALANCE_CONTROLS ✎AR_CONTROLSCASH_ALLOCATIONS ✎CUSTOMER_BALANCES ✎GL_ACCOUNTSGL_SHORT_CODESAR_CUSTOMER_BANKSAR_DRAFTS_GL_POSTINGSAR_DRAFTS_HEADERSBANK_CODESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCUSTOMERSSYS_CURRENCY_CODESAR_DRAFTS_RUN_CONTROL ✎