gl_u_fiscal_year_end
GL_U_005General Ledgerutilitybase
Fiscal Year-End Update — General Ledger utility program in the standard Ross ERP 8.0 application. References 13 Data Dictionary tables, writes 4. Metadata only; no source.
Open Fiscal Year-End Update in the interactive Program Explorer →Part of General Ledger programs · all programs
Tables referenced · 13 · 4 read/write
COMPANY_CONTROLS ✎COMPANY_PERIOD_CONTROLS ✎GL_ACCOUNTS ✎GL_ACCOUNT_BALANCES ✎ACCOUNT_TYPESGL_BATCH_TRANSACTIONSGL_FYE_CONTROLSGL_PE_JOURNALSGL_RECORD_IDSGL_STRUCTUREGL_TRANSACTIONSGL_YEAR_END_CONTROLSSYS_CURRENCY_CODES