ar_t_returned_checks
AR_T_008Accounts Receivabletransfervendor-core
Enter AR Returned Checks — Accounts Receivable transfer program in the standard Ross ERP 8.0 application. References 18 Data Dictionary tables, writes 3. Metadata only; no source.
Open Enter AR Returned Checks in the interactive Program Explorer →Part of Accounts Receivable programs · all programs
Tables referenced · 18 · 3 read/write
AR_TRANSACTIONS ✎AR_TRANSACTION_TYPES ✎CASH_RECEIPT_BATCHES ✎AR_CONTROLSBANK_CODESCASH_ALLOCATIONSCASH_RECEIPT_BATCH_HEADERSCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSCREDIT_TERMSCREDIT_TERMS_LINESCUSTOMER_ADDRESSESGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESPRODUCT_MASTERSYS_COUNTRIESSYS_CURRENCY_CODES
Calls · 13
lb_addresseslb_c_currency_rateslb_s_l_allocationslb_s_l_cross_curr_rateslb_s_l_currency_conversionslb_s_l_do_allocationslb_s_l_do_unallocationslb_s_l_make_allocationslb_s_l_posting_roundinglb_s_l_posting_updatelb_security_account_checklb_security_period_checklib_l_due_date