GL_M_047 · Reconcile Accounts

General LedgerMaintenanceFINACCOUNTS

Reconcile Accounts — Maintenance facility in the General Ledger module of standard Ross ERP 8.0. Assign a reconciliation type code to each reconciliation account. The code indicates the field to be used as the reconciliation reference field for the account during GL reconciliation.

Open GL_M_047 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › GL Reconciliations

Program

gl_let_key_option

Reference & control · 3

COMPANY_CONTROLSGL_ACCOUNTSGL_LET_ACCOUNTS ✎