GL_T_006 · Allocate Batch Transactions

General LedgerTransactionFINALLOC

Allocate Batch Transactions — Transaction facility in the General Ledger module of standard Ross ERP 8.0. Create a batch of journal transactions by using a range of GL allocation codes. The system automatically creates journals in the batch by using the data previously defined in identified allocation codes.

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Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Transactions › Batch Journals

Program

gl_t_batch_templates

Core tables · 1

COMPANY_CONTROLS

Reference & control · 11

GL_TRANSACTION_TYPES ✎GL_ACCOUNTSGL_BATCH_HEADERS ✎GL_JOURNAL_CODES ✎COMPANY_PERIOD_CONTROLSGL_ACCOUNT_BALANCESGL_TEMPLATESSYS_CURRENCY_CODESGL_BATCH_TRANSACTIONS ✎GL_TEMPLATE_FORMULAS_WORK ✎GL_TEMPLATE_LINES_WORK ✎