GL_U_001 · Approve Batch Transactions
General LedgerUpdateFINAPPROVAL
Approve Batch Transactions — Update facility in the General Ledger module of standard Ross ERP 8.0. Approve GL batch transactions for posting. The system flags batches as approved for update. After batches are approved, they aren't available for modification.
Open GL_U_001 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Transactions › Batch Journals