GL_M_046 · Reconcile Elements

Reconcile Elements — Maintenance facility in the General Ledger module of standard Ross ERP 8.0. Assign a reconciliation type code to each reconciliation element. The code indicates which field is to be used as the reconciliation reference field for the element during GL reconciliation. The code also indicates whether reconciliation is to be processed by element or full GL account.

Part of General Ledger facilities · all facilities

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Reference & control · 4