GL_M_003 · Maintain PE Journals

Maintain PE Journals — Maintenance facility in the General Ledger module of standard Ross ERP 8.0. Set up, change, copy, show, or delete period-end journals. You set up period-end journals in a manner similar to direct journals; however, you do not update balances or live transaction tables until you run the period-end update routine. During the period-end update, the system posts the relevant fixed journals and creates postings for the accrual and reversal journals.

Part of General Ledger facilities · all facilities

Menu location

Program

Core tables · 1

Reference & control · 5