ar_r_gl_reconciliation
AR_R_080Accounts Receivablereportbase
AR GL RECONCILIATION REPORT — Accounts Receivable report program in the standard Ross ERP 8.0 application. References 11 Data Dictionary tables. Metadata only; no source.
Open AR GL RECONCILIATION REPORT in the interactive Program Explorer →Part of Accounts Receivable programs · all programs
Tables referenced · 11
AR_CONTROLSAR_TRANSACTIONSAR_TRANSACTION_TYPESCASH_ALLOCATIONSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSGL_ACCOUNTSGL_ACCOUNT_BALANCESGL_STRUCTURESYS_COUNTRIESSYS_CURRENCY_CODES