ar_r_approved_cash_batches

AR_R_085Accounts Receivablereportbase

Approved Cash Batches — Accounts Receivable report program in the standard Ross ERP 8.0 application. References 10 Data Dictionary tables. Metadata only; no source.

Open Approved Cash Batches in the interactive Program Explorer →

Part of Accounts Receivable programs · all programs

Tables referenced · 10

AR_CONTROLS AR_LOCKBOX_BATCH_HEADERS AR_LOCKBOX_BATCH_LINES AR_TRANSACTIONS BANK_CODES CASH_RECEIPT_BATCHES CASH_RECEIPT_BATCH_HEADERS CASH_RECEIPT_TYPES COMPANY_CONTROLS SYS_CURRENCY_CODES

Calls · 1

lb_report_print_control

Launched from menu · 1

Approved Cash Batches