AR_U_020 · Approve Pay Statements
Accounts ReceivableUpdateFINAPPROVAL
Approve Pay Statements — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. Approves the statement sent. Those charge transactions added to the statement will be created in the AR_TRANSACTION S table.
Open AR_U_020 in the interactive Facility Explorer →Part of Accounts Receivable facilities · all facilities
Menu location
Master › Accounts Receivable › Cash Receipts
Program
Reference & control · 13
AR_PAYMENT_STATEMENTSAR_TRANSACTION_TYPES ✎AR_CONTROLSCOMPANY_CONTROLSCUSTOMERSCUSTOMER_ADDRESSESSOURCE_MODULESTAX_RATESAR_PAYMENT_STATEMENT_POSTINGS ✎AR_PAYMENT_STATEMENT_TAX ✎AR_TRANSACTIONS ✎TAX_TRANSACTIONS ✎TEMP_TAX_TRANSACTIONS ✎