GL_M_032 · Intercompany Controls

Intercompany Controls — Maintenance facility in the General Ledger module of standard Ross ERP 8.0. Maintain Control Accounts for intercompany GL postings. The GL application uses the control accounts to ensure that intercompany transactions balance within each company and within the journal as a whole, for all balance types required to balance to zero.

Part of General Ledger facilities · all facilities

Menu location

Program

Core tables · 1

Reference & control · 3