gl_t_reverse_journal
GL_T_003General Ledgertransferbase
Reverse Journal — General Ledger transfer program in the standard Ross ERP 8.0 application. References 11 Data Dictionary tables, writes 4. Metadata only; no source.
Open Reverse Journal in the interactive Program Explorer →Part of General Ledger programs · all programs
Tables referenced · 11 · 4 read/write
GL_JOURNALS_UNUPDATED ✎GL_JOURNAL_CODES ✎GL_TRANSACTIONS ✎GL_TRAN_LINES ✎BANK_CODESCOMPANY_CONTROLSGL_ACCOUNTSGL_BATCH_TRANSACTIONSPA_POSTINGSSECURITY_GROUP_ACCOUNTSSYS_CURRENCY_CODES
Calls · 11
lb_period_date_checklb_security_period_checklb_update_gl_balancesgl_add_recon_recJournal Inquiry ↗gl_l_fund_updatelb_format_pa_wbs_numberlb_s_l_currency_rateslb_s_l_get_accessible_companieslb_s_l_load_temp_postingslb_s_l_posting_update