gl_t_journal_entry

GL_T_002General Ledgertransferbase

Enter GL Transactions — General Ledger transfer program in the standard Ross ERP 8.0 application. References 15 Data Dictionary tables, writes 3. Metadata only; no source.

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Part of General Ledger programs · all programs

Tables referenced · 15 · 3 read/write

GL_JOURNALS_UNUPDATED ✎GL_JOURNAL_CODES ✎GL_TRANSACTIONS ✎COMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSGL_ACCOUNTSGL_ACCOUNT_BALANCESGL_BATCH_TRANSACTIONSGL_RECORD_IDSGL_TEMPLATESGL_TEMPLATE_FORMULASGL_TEMPLATE_LINESGL_TRAN_LINESPA_PROJECTSSYS_CURRENCY_CODES

Calls · 17

pa_s_l_auto_postingslb_l_intercompany_eventslb_period_date_checklb_security_period_checklb_update_gl_balancesgl_add_recon_recgl_l_fund_updatelb_l_period_from_datelb_s_l_posting_updatelb_security_account_checkgl_l_accountsgl_l_postingslb_c_currency_rateslb_s_l_currency_conversionslb_s_l_get_accessible_companieslb_s_l_posting_currency_conversionspa_l_wbs

Launched from menu · 1

Journal Entry