GL_T_002 · Journal Entry

General LedgerTransactionFINJOURNAL

Journal Entry — Transaction facility in the General Ledger module of standard Ross ERP 8.0. Enter direct journal transactions. With the proper authority, you can generate various reports about the transactions and change the transactions, after you enter transactions and before updating them to the General Ledger.

Open GL_T_002 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Transactions › Direct Journals

Program

gl_t_journal_entry

Core tables · 3

GL_ACCOUNTSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLS

Reference & control · 8

GL_BATCH_TRANSACTIONSGL_ACCOUNT_BALANCESGL_JOURNAL_CODES ✎GL_RECORD_IDSGL_TEMPLATE_LINESPA_PROJECTSGL_JOURNALS_UNUPDATED ✎GL_TRANSACTIONS ✎