gl_l_accounts

Libraryload/listbase

gl_l_accounts — Library load/list program in the standard Ross ERP 8.0 application. References 11 Data Dictionary tables, writes 1. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 11 · 1 read/write

GL_ACCOUNTS ✎COMPANY_CONTROLS GL_ACCOUNT_TEMPLATES GL_ENTITIES GL_SHORT_CODES GL_STRUCTURE INTERCOMPANY_ACCOUNTS SECURITY_ACCOUNT_CODES SECURITY_GROUP_ACCOUNTS SOURCE_MODULES SYS_COMPANY_SECURITY

Calls · 8

lb_l_sys_currency_control_temp_vt lb_security_account_check lb_split_account gl_l_frl_accounts_add lb_s_l_currency_rates lb_s_l_get_accessible_companies lb_security_period_check lb_short_code_to_fqa

Called by · 48

Maintain AP Controls Manual Payments Entry and Modify Unrealized Currency Variance Report/Update Maintain Billback Reason Codes Enter Cash Receipt Batches Maintain Customer Classes Enter and Allocate Cash Receipts Unrealized Currency Variance Report/Update fa_l_cs_enter_fqa fa_l_cs_enter_fqa_or_masking ACCOUNT BALANCES INQUIRY GL Detail Account Transactions Inquiry By Period ADB Balance Inquiry GL Detail Account Transactions Inquiry By Effective Date GL Account Balances Inquiry gl_l_postings Maintain Account Balance Translation gl_m_account_descriptions_sys Maintain Account Templates Maintain GL Account Language Maintain GL Control Details Maintain Intercompany Control Accounts Maintain Interdivision Control Accounts Maintain Interfund Control Accounts Maintain Account Balances Pending Posting Maintenance Maintain GL Posting Formats Maintain Journal Templates gl_s_l_batch_upload GL Templates Under Batch Enter GL Transactions Unrealized Currency Variance Report/Update Multi-Line Inventory Transactions Stock Conversions Expired Batches Report/Update Project Addition Project Maintanence Amend Jobs Set Job Close Status Create Rework Jobs pop_l_maintain_order_glps Credit Note(with returning Purchase Goods)Maintain SOP Controls Sales Credit Note & Maintenance Sales Invoice From Despatch Sales Invoice Entry & Maintenance Multi-Line Inventory Transactions QC/QR Transfer