GL_U_002 · Update PE Journals
General LedgerUpdateFINTRANSFER
Update PE Journals — Update facility in the General Ledger module of standard Ross ERP 8.0. Create all necessary fixed, accrued, and reversing entries for the current period. The system transfers the records to the journals table. The system also updates all balance records for the relevant periods.
Open GL_U_002 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Transactions › PE Journals