SYS_T_016D · Create/Update Expense AP Batch
System ManagerTransactionFINAPEXP
Create/Update Expense AP Batch — Transaction facility in the System Manager module of standard Ross ERP 8.0. This facility is used to create and update employee expense AP batches.
Open SYS_T_016D in the interactive Facility Explorer →Part of System Manager facilities · all facilities
Menu locations
Master › Accounts Payable › TransactionsMaster › Project Accounting › Time and Expenses