GL_A_004 · Subsidiary Postings

General LedgerArchiveFINPOSTING

Subsidiary Postings — Archive facility in the General Ledger module of standard Ross ERP 8.0. Delete, archive, or delete and archive indirect postings for a range of balance types identified by source module, period, and year. Indirect postings are GL postings created by all Ross ERP applications except the General Ledger application.

Open GL_A_004 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

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

Program

gl_a_gl_postings

Reference & control · 6

COMPANY_CONTROLSGL_RECORD_IDSSOURCE_MODULESSYS_CURRENCY_CODESA_GL_POSTINGS ✎GL_POSTINGS ✎