gl_u_prior_year

GL_U_004General Ledgerutilitybase

Prior Year Balance Updates — General Ledger utility program in the standard Ross ERP 8.0 application. References 12 Data Dictionary tables, writes 2. Metadata only; no source.

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Part of General Ledger programs · all programs

Tables referenced · 12 · 2 read/write

GL_ACCOUNTS ✎GL_ACCOUNT_BALANCES ✎ACCOUNT_TYPESCOMPANY_CONTROLSCOMPANY_PERIOD_CONTROLSFYE_CONTROLSGL_STRUCTUREGL_TRANSACTIONSGL_TRAN_LINESGL_YEAR_END_CONTROLSREPORT_PRINT_CONTROLSSYS_CURRENCY_CODES

Calls · 6

lb_update_gl_balancesgl_l_frl_accounts_addgl_l_fund_updateFiscal Year End Edit Listlb_report_print_controllb_s_l_currency_rates

Launched from menu · 1

Prior Yr Post Update