GL_U_018 · Manual Reconcile
General LedgerUpdateFINMANUAL
Manual Reconcile — Update facility in the General Ledger module of standard Ross ERP 8.0. Change reconciliation reference field values for unreconciled posting lines in the Master GL Reconciliation Transaction table.
Open GL_U_018 in the interactive Facility Explorer →Part of General Ledger facilities · all facilities
Menu location
Master › General Ledger › GL Reconciliations