ap_t_allocate_manual_payments
AP_T_006Accounts Payabletransfervendor-core
AP Manual Payment Allocation — Accounts Payable transfer program in the standard Ross ERP 8.0 application. References 14 Data Dictionary tables, writes 4. Metadata only; no source.
Open AP Manual Payment Allocation in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 14 · 4 read/write
AP_TEN99_ALLOCATIONS ✎AP_TRANSACTIONS ✎MANUAL_PAYMENTS ✎MANUAL_PAYMENT_LINES ✎AP_CONTROLSAP_TRANSACTION_TYPESAP_TRAN_TEN99_DETAILSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSGL_SHORT_CODESSELECTION_CRITERIASYS_COUNTRIESSYS_CURRENCY_CODESVENDOR_BALANCES
Calls · 8
lb_security_account_checklb_s_l_make_allocationslb_l_period_from_datelb_s_l_alloc_curr_conversionlb_s_l_allocationslb_s_l_cross_curr_rateslb_s_l_do_allocationslb_security_period_check