GL_M_019 · Load Acct Balances

General LedgerMaintenanceFINBALANCE

Load Acct Balances — Maintenance facility in the General Ledger module of standard Ross ERP 8.0. Load initial balances, maintain balances for balance types for which the Posting Required flag is set to No, and display existing balances. After a company is activated, you can no longer use this Load Balances facility to load balances or maintain balances for which the Posting Required flag is set to Yes-you must enter journal transactions to change these balances.

Open GL_M_019 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Master › Balances

Program

gl_m_load_balances

Reference & control · 6

SYS_CURRENCY_CODESBUDGET_FORMATSGL_ACCOUNT_BALANCES ✎GL_RECORD_IDSCOMPANY_CONTROLSGL_ACCOUNTS