GL_M_002 · Amend Batch Transactions
General LedgerMaintenanceFINAMEND
Amend Batch Transactions — Maintenance facility in the General Ledger module of standard Ross ERP 8.0. Allows batches of GL journals to be maintained prior to update to the GL.
Open GL_M_002 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Transactions › Batch Journals
Program
Core tables · 6
COMPANY_PERIOD_CONTROLSGL_BATCH_HEADERS ✎GL_ACCOUNTSPA_PROJECTSGL_BATCH_TRANSACTIONS ✎GL_TRANSACTIONS
Reference & control · 8
GL_JOURNAL_CODESSYS_CURRENCY_CODESGL_BATCH_TRAN_LINES ✎GL_TRANSACTION_TYPES ✎PA_WBS_ACTIVITIESCOMPANY_CONTROLSFRL_CONTROL ✎PA_GL_BATCH_TRAN_LINES ✎