GL_T_101 · Create Allocation Run

General LedgerUpdateFINCREATE

Create Allocation Run — Update facility in the General Ledger module of standard Ross ERP 8.0. Calculate GL allocations for an allocation run. The system creates a set of proposed allocation transactions and assigns a run number to the transactions. If it is acceptable, you can use the Update procedure to update the proposed transactions, creating a standard batch of journal transactions.

Open GL_T_101 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Period End › Allocations

Program

gl_t_allocation_run

Core tables · 1

GL_ACCOUNTS

Reference & control · 10

COMPANY_CONTROLSGL_ACCOUNT_BALANCESGL_RUN_CONTROL ✎COMPANY_PERIOD_CONTROLSGEM_TEXTGL_FACTORSGL_RUN_TRAN_LINES ✎GL_TRANSACTION_TYPES ✎SYS_CURRENCY_CODESGL_RUN_TRANSACTIONS ✎