gl_u_pe_journals

GL_U_002General Ledgerutilitybase

Transfer PE Journals — General Ledger utility program in the standard Ross ERP 8.0 application. References 10 Data Dictionary tables, writes 3. Metadata only; no source.

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Part of General Ledger programs · all programs

Tables referenced · 10 · 3 read/write

GL_JOURNALS_UNUPDATED ✎GL_JOURNAL_CODES ✎GL_TRANSACTIONS ✎COMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSGL_ACCOUNTSGL_PE_JOURNALSGL_PE_JOURNAL_LINESGL_RECORD_IDSGL_TRAN_LINES

Calls · 12

lb_l_intercompany_eventslb_period_date_checklb_s_l_posting_updatelb_l_sys_currency_control_temp_vtlb_security_period_checklb_s_l_currency_rateslb_s_l_posting_currency_conversionslb_s_l_posting_roundinglb_update_gl_balancesgl_add_recon_recgl_l_fund_updatelb_security_account_check

Launched from menu · 1

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