gl_l_postings
Libraryload/listbase
gl_l_postings — Library load/list program in the standard Ross ERP 8.0 application. References 9 Data Dictionary tables. Metadata only; no source.
Open gl_l_postings in the interactive Program Explorer →Part of Library programs · all programs
Tables referenced · 9
COMPANY_CONTROLSGL_ACCOUNTSGL_RECORD_IDSGL_SHORT_CODESPA_POSTINGSPOSTING_FORMATSPOSTING_FORMAT_LINESSOURCE_MODULESSYS_CURRENCY_CODES
Calls · 11
gl_l_fund_updatepa_s_l_auto_postingspa_l_postingsgl_l_accountsgl_l_inter_postingslb_s_l_currency_conversionslb_s_l_get_accessible_companieslb_s_l_menu_optionlb_s_l_posting_currency_conversionslb_s_l_posting_roundinglb_security_account_check
Called by · 27
Purchase Credit Note Entry & MaintenanceMove TransactionsAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsEnter/Amend AP Recurring ChargesEnter AP Returned ChecksEnter Returned DraftsEnter AP Returned EFT'sENTER AP TRANSACTIONSAP Transaction Entry and Immediate PaymentAmend Finance ChargesPayment Statement MaintenanceSales Credit Note & MaintenanceMove TransactionsAR Invoice Entry & MaintenanceAmend AR Batch TransactionsEnter AR TransactionsMaintain GL PE JournalsEnter Batch TransactionsEnter GL Transactionslb_c_credit_note_totalslb_c_invoice_totalsPurchase Additional cost entrySales Credit Note & MaintenanceSales Invoice From DespatchSales Invoice Entry & MaintenanceSales Return Product