ap_u_drafts_confirm
AP_U_018Accounts Payableutilitybase
Drafts Confirm — Accounts Payable utility program in the standard Ross ERP 8.0 application. References 22 Data Dictionary tables, writes 9. Metadata only; no source.
Open Drafts Confirm in the interactive Program Explorer →Part of Accounts Payable programs · all programs
Tables referenced · 22 · 9 read/write
AP_BALANCE_CONTROLS ✎AP_CASH_ALLOCATIONS ✎AP_DRAFTS_PAYMENT_LINES ✎AP_DRAFTS_REGISTER ✎AP_DRAFTS_RUN_CONTROL ✎AP_TRANSACTIONS ✎AP_TRANSACTION_TYPES ✎TAX_TRANSACTIONS ✎VENDOR_BALANCES ✎AP_CONTROLSBANK_CODESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESPURCHASE_INVOICESSELECTION_CRITERIASYS_COUNTRIESSYS_CURRENCY_CODESTAX_RATESTEMP_TAX_TRANSACTIONS
Calls · 12
lb_s_l_currency_rateslb_s_l_alloc_postingslb_report_print_controllb_s_l_currency_conversionslb_security_account_checklb_period_date_checklb_reverse_allocationslb_s_l_do_allocationslb_s_l_make_allocationslb_s_l_posting_roundinglb_s_l_posting_updatelb_security_period_check