ap_t_returned_checks
AP_T_008Accounts Payabletransferbase
Enter AP Returned Checks — Accounts Payable transfer program in the standard Ross ERP 8.0 application. References 19 Data Dictionary tables, writes 7. Metadata only; no source.
Open Enter AP Returned Checks in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 19 · 7 read/write
AP_CHECK_REGISTER ✎AP_CHECK_REGISTER_LINES ✎AP_TEN99_DETAILS ✎AP_TRANSACTIONS ✎AP_TRANSACTIONS_BY_FUND ✎AP_TRANSACTION_TYPES ✎AP_TRAN_TEN99_DETAILS ✎AP_CONTROLSA_GL_POSTINGSBANK_CODESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCREDIT_TERMSCREDIT_TERMS_LINESGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESSYS_COUNTRIESSYS_CURRENCY_CODES
Calls · 9
lb_s_l_currency_rateslb_reverse_allocationslb_s_l_posting_roundinglb_security_account_checkgl_l_postingslb_addresseslb_s_l_posting_updatelb_security_period_checklib_l_due_date