GL_U_006 · Update Batch Transactions

General LedgerUpdateFINUPDATE

Update Batch Transactions — Update facility in the General Ledger module of standard Ross ERP 8.0. Post GL batch transactions. The Update Batches to Transactions facility updates journals from an identified range of batches to the live journal table. It allocates automatic journal numbers, if required, and updates all relevant balances.

Open GL_U_006 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Transactions › Batch Journals

Program

gl_u_batch_transactions

Core tables · 2

GL_ACCOUNTSCOMPANY_CONTROLS

Reference & control · 15

SYS_CURRENCY_CODESGL_LET_ACCOUNTSGL_RECORD_IDSGL_TRAN_LINES ✎GL_BATCH_HEADERS ✎GL_JOURNAL_CODES ✎PA_PROJECTSPA_WBS_ACTIVITIESGL_BATCH_TRANSACTIONS ✎GL_BATCH_TRAN_LINES ✎GL_JOURNALS_UNUPDATED ✎GL_TRANSACTIONS ✎PA_GL_BATCH_TRAN_LINES ✎PA_POSTINGS ✎PA_POSTINGS_AUDIT ✎

Invoked by · 2

Approve Batch TransactionsApprove and Update Batch Trans