GL_T_001 · Batch Transaction Entry

General LedgerTransactionFINBATCH

Batch Transaction Entry — Transaction facility in the General Ledger module of standard Ross ERP 8.0. Maintain GL journal batches before you approve and update them to the GL.

Open GL_T_001 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Transactions › Batch Journals

Program

gl_t_batch_transactions

Core tables · 6

COMPANY_PERIOD_CONTROLSGL_BATCH_HEADERS ✎GL_ACCOUNTSPA_PROJECTSGL_BATCH_TRANSACTIONS ✎GL_TRANSACTIONS

Reference & control · 8

GL_JOURNAL_CODESSYS_CURRENCY_CODESGL_BATCH_TRAN_LINES ✎GL_TRANSACTION_TYPES ✎PA_WBS_ACTIVITIESCOMPANY_CONTROLSFRL_CONTROL ✎PA_GL_BATCH_TRAN_LINES ✎

Invokes · 1

Validate Batch Transactions