ap_r_gl_reconciliation
AP_R_074Accounts Payablereportbase
AP GL RECONCILIATION REPORT — Accounts Payable report program in the standard Ross ERP 8.0 application. References 11 Data Dictionary tables. Metadata only; no source.
Open AP GL RECONCILIATION REPORT in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 11
AP_CASH_ALLOCATIONSAP_CONTROLSAP_TRANSACTIONSAP_TRANSACTION_TYPESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSGL_ACCOUNTSGL_ACCOUNT_BALANCESGL_STRUCTURESYS_COUNTRIESSYS_CURRENCY_CODES