GL_U_010 · Format Accts Update
General LedgerUpdateFINAUTO
Format Accts Update — Update facility in the General Ledger module of standard Ross ERP 8.0. Distribute the balance of a GL account automatically to the accounts defined in a postings format code. You link the format code and the GL account in the account master record. The system uses the current year-to-date balance of the account as the amount to distribute. You can run this Automatic Postings routine at any time.
Open GL_U_010 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › Transactions › PE Journals