ap_m_assign_check_numbers
AP_M_002Accounts Payablemaintenancevendor-core
Assign Check Numbers — Accounts Payable maintenance program in the standard Ross ERP 8.0 application. References 21 Data Dictionary tables, writes 12. Metadata only; no source.
Open Assign Check Numbers in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 21 · 12 read/write
AP_BALANCE_CONTROLS ✎AP_CHECK_REGISTER ✎AP_CHECK_REGISTER_BY_FUND ✎AP_CHECK_REGISTER_LINES ✎AP_CHECK_TEN99S ✎AP_CONTROLS_CHECK_RUNS ✎AP_TRANSACTIONS ✎AP_TRANSACTION_TYPES ✎CHECK_LINES ✎MANUAL_PAYMENTS ✎MANUAL_PAYMENT_LINES ✎VENDOR_BALANCES ✎AP_CONTROLSBANK_CODESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSGL_POSTINGSGL_SHORT_CODESPURCHASE_INVOICESSYS_COUNTRIESSYS_CURRENCY_CODES
Calls · 10
lb_l_process_controlslb_s_l_currency_rateslb_s_l_make_allocationslb_s_l_alloc_postingslb_s_l_currency_conversionslb_cre_gl_postings_vtlb_l_period_from_datelb_s_l_do_allocationslb_s_l_load_messagelb_security_period_check