GL_U_023 · Approve and Update Batch Trans

General LedgerUpdateFINAPPRUPDATE

Approve and Update Batch Trans — Update facility in the General Ledger module of standard Ross ERP 8.0. Approve and update journals from an identified range of batches to the live journal table. It allocates automatic journal numbers, if required, and updates all relevant GL account balances. This performs the same functions as the separate Approve Batch Trans and Update Batch Trans facilities but in one step rather than two.

Open GL_U_023 in the interactive Facility Explorer →

Part of General Ledger facilities · all facilities

Menu location

Master › General Ledger › Transactions › Batch Journals

Program

gl_u_batch_approval

Core tables · 2

GL_ACCOUNTSGL_BATCH_TRAN_LINES

Reference & control · 3

COMPANY_CONTROLSSYS_CURRENCY_CODESGL_JOURNAL_CODES

Invokes · 1

Update Batch Transactions