GL_U_017 · Auto Reconciliation
General LedgerUpdateFINAUTO
Auto Reconciliation — Update facility in the General Ledger module of standard Ross ERP 8.0. Run the GL reconciliation process for transactions that are copied to the Reconciliation tables. The system calculates and checks whether the entries in the currency field balance.
Open GL_U_017 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › GL Reconciliations