ap_m_manual_payment_approval
AP_M_015Accounts Payablemaintenancebase
Manual Payment Batch Approval — Accounts Payable maintenance program in the standard Ross ERP 8.0 application. References 14 Data Dictionary tables, writes 4. Metadata only; no source.
Open Manual Payment Batch Approval in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 14 · 4 read/write
AP_CHECK_REGISTER ✎AP_CHECK_REGISTER_LINES ✎AP_TRANSACTIONS ✎TAX_TRANSACTIONS ✎AP_CONTROLSAP_TRANSACTION_TYPESCOMPANY_CONTROLSGL_POSTINGSGL_STRUCTUREMANUAL_PAYMENTSMANUAL_PAYMENT_LINESMANUAL_PAYMENT_TAX_DETAILSSYS_CURRENCY_CODESTAX_RATES
Calls · 6
lb_s_l_currency_conversionslb_security_account_checklb_s_l_currency_rateslb_s_l_postingslb_short_code_to_fqalb_tax_format