GL_I_028 · Intercompany Journals

General LedgerInquiryFINIJOURNAL

Intercompany Journals — Inquiry facility in the General Ledger module of standard Ross ERP 8.0. View information about intercompany GL journals for an identified year. The journals could have been created in your current login company or they could be journals that that were created in a different company but that contain postings to your current login company.

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Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Inquiries

Program

gl_i_intercompany_journals

Reference & control · 6

COMPANY_CONTROLSGL_ACCOUNTSGL_TRANSACTIONSPA_POSTINGSSECURITY_GROUP_ACCOUNTSSYS_CURRENCY_CODES