GL_M_004 · Activate Company

General LedgerMaintenanceFINACTIVATE

Activate Company — Maintenance facility in the General Ledger module of standard Ross ERP 8.0. Turn on a company for live processing. After a company is activated, you must use journal entries to load or update balances for which the Posting Required flag is set to Yes. You must activate a company before you can process journal entries.

Open GL_M_004 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Master › Accounts

Program

gl_m_activate_company

Reference & control · 6

PO_TYPES ✎COST_TYPES ✎SOP_SHIPPING_TERMS ✎GL_JOURNAL_CODES ✎GL_TRANSACTION_TYPES ✎PA_TRANSACTION_TYPES ✎