gl_s_l_subsidiary_ledger
General Ledgerserver/subroutinevendor-core
gl_s_l_subsidiary_ledger — General Ledger server/subroutine program in the standard Ross ERP 8.0 application. References 33 Data Dictionary tables, writes 10. Metadata only; no source.
Open gl_s_l_subsidiary_ledger in the interactive Program Explorer →Part of General Ledger programs · all programs
Tables referenced · 33 · 10 read/write
GL_JOURNALS_UNUPDATED ✎GL_JOURNAL_CODES ✎GL_POSTINGS ✎GL_POSTINGS_AUDIT ✎GL_POSTING_RUNS ✎GL_TRANSACTIONS ✎GL_TRANSACTION_TYPES ✎GL_TRAN_LINES ✎PA_POSTINGS ✎PA_POSTINGS_AUDIT ✎ACTIVE_JOBSAP_CONTROLSAP_TRANSACTION_TYPESAR_CONTROLSAR_TRANSACTION_TYPESCOMPANY_CONTROLSCOST_CENTER_CODESDIVISION_CODESGL_ACCOUNTSGL_LET_ACCOUNTSGL_RECORD_IDSGL_SHORT_CODESGL_STRUCTUREIC_TRANSACTION_TYPESINTERELEMENT_ACCOUNTSINVENTORY_MOVEMENTS_CONTROLPOP_TRANSACTION_TYPESSOP_TRANSACTION_TYPESSOURCE_MODULESSYS_COUNTRIESSYS_CURRENCY_CODESTM_TRANSACTION_TYPESWAREHOUSE_CONTROLS
Calls · 13
lb_s_l_load_messagelb_report_print_controlGL Postings Audit Reportlb_l_process_controlslb_security_period_checkmm_get_journal_codepm_get_journal_codegl_add_recon_reclb_check_set_company_accesslb_format_pa_wbs_numberlb_load_securitylb_update_gl_balanceslb_update_pa_balances