GL_R_040 · Intercompany Control Accts

General LedgerReportFINRINTER

Intercompany Control Accts — Report facility in the General Ledger module of standard Ross ERP 8.0. Generate a report that shows Control Accounts for intercompany GL postings.

Open GL_R_040 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Reports › Controls

Program

gl_r_intercompany_accounts

Core tables · 1

COMPANY_CONTROLS

Reference & control · 1

GL_ACCOUNTS