AR_U_021 · Streamline Update Drafts

Accounts ReceivableUpdateFIN

Streamline Update Drafts — Update facility in the Accounts Receivable module of standard Ross ERP 8.0. Updates the drafts Issue. It will allow the user to skip the creation of DP and DS transactions and postings and go directly to creation of DI transactions and postings when the draft approval is not required.

Open AR_U_021 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 ✎