gl_l_fund_update

Libraryload/listbase

gl_l_fund_update — Library load/list program in the standard Ross ERP 8.0 application. References 5 Data Dictionary tables, writes 1. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 5 · 1 read/write

GL_POSTINGS ✎COMPANY_CONTROLS GL_ACCOUNTS GL_ACCOUNT_BALANCES PA_POSTINGS

Calls · 4

lb_update_pa_balances lb_s_l_currency_conversions lb_s_l_load_message lb_update_gl_balances

Called by · 52

Purchase Credit Note Entry & Maintenance Move Transactions AP Purchase Invoice Entry & Maintenance Amend AP Batch Transactions Manual Payments Entry and Modify ENTER AP TRANSACTIONS AP Transaction Entry and Immediate Payment Transfer Batches To Transactions PURCHASE_INVOICE_UPDATE Transfer Recurring Charges To Transactions Cash Batch Approval gl_l_postings Enter Batch Transactions Enter GL Transactions Reverse Journal Approve Batch Transactions Batch Transactions Transfer PE Journals Prior Year Balance Updates lb_c_credit_note_totals lb_c_invoice_totals lb_s_l_pop_reverse_qtys lb_s_l_posting_update Purchase Requisitions Cleardown Unprocessed Requisition Deletion Unprocessed Req PO Deletion pop_l_close_po pop_l_create_grn_postings pop_l_def_credit_note_postings pop_l_def_invoice_postings pop_l_del_credit_note_glps pop_l_del_invoice_glps pop_l_del_order_glps pop_l_del_requisition_glps pop_l_gen_orders pop_l_grn_confirm pop_l_grn_ui_maintenance pop_l_maintain_glps_vt pop_l_maintain_order_glps pop_l_maintain_requisition_glps pop_l_post_requisition_precom pop_l_reverse_requisition_precom pop_s_l_requisitions POP Requisition to Purchase Order - Selection Invoice/GRN Entry & Maintenance Invoice/PO Entry & Maintenance Purchase Order Maintenance POP Requisition to Purchase Order - Generation POP Requisition Authorization Blanket Order Release PURCHASE_CREDIT NOTE UPDATE PURCHASE_INVOICE_UPDATE