GL_R_024 · PE Edit List
General LedgerReportFINPE_EDIT
PE Edit List — Report facility in the General Ledger module of standard Ross ERP 8.0. Generate the Period-End Journals Edit List, which shows what is to be updated if the Transfer Period-End Journals routine is run for an identified period. When you generate a Period-End Journals Edit List, journal tables and balance records are not updated.
Open GL_R_024 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Transactions › PE Journals