GL_U_009 · Build Hierarchy Bal

General LedgerUpdateFINBUILD

Build Hierarchy Bal — Update facility in the General Ledger module of standard Ross ERP 8.0. Build hierarchy balances from individual account balances. When you are not using the automatic Monitor Build program, you can use this manual Build Hierarchy Balances program to recalculate the summarized balances initially at setup time and when summarized balances are required only at period-end.

Open GL_U_009 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Hierarchies

Program

gl_u_hierarchy_build

Reference & control · 3

GL_ACCOUNTSGL_ACCOUNT_BALANCES ✎GL_JOURNALS_UNUPDATED ✎