GL_A_003 · Summary Accounts

General LedgerArchiveFINSUMMARY

Summary Accounts — Archive facility in the General Ledger module of standard Ross ERP 8.0. Delete, archive, or delete and archive GL summary account balance records for a range of balance types identified by year, range of currency codes, and range of summary account codes.

Open GL_A_003 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › System › Auxiliary › Archiving › General Ledger › Archive

Program

gl_a_summary_balances

Reference & control · 6

COMPANY_CONTROLSSECURITY_GROUP_ACCOUNTSCOMPANY_PERIOD_CONTROLSGL_ACCOUNTSA_GL_ACCOUNT_BALANCES ✎GL_ACCOUNT_BALANCES ✎