lb_s_l_currency_conversions

Libraryserver/subroutinebase

lb_s_l_currency_conversions — Library server/subroutine program in the standard Ross ERP 8.0 application. References 1 Data Dictionary table. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 1

SYS_CURRENCY_CODES

Calls · 2

lb_l_sys_currency_control_temp_vt lb_s_l_currency_rates

Called by · 146

Manual Payments Inquiry Assign Check Numbers Issue Drafts Amend open-item selection Maintain Draft Payment Selections Load Open Transactions Manual Payment Batch Approval AP Currency Adjustment Payment Run Maintenance Maintain Payment Selections AP Transaction Maintenance Credit Note Audit Report Purchase Invoice Audit Purchase Credit Note Entry & Maintenance Move Transactions AP Purchase Invoice Entry & Maintenance Amend AP Batch Transactions Manual Payments Entry and Modify Enter Returned Drafts Enter AP Returned EFT's ENTER AP TRANSACTIONS AP Transaction Entry and Immediate Payment Transfer Batches To Transactions PURCHASE CREDIT NOTE UPDATE Unrealized Currency Variance Report/Update Drafts Confirm PURCHASE_INVOICE_UPDATE Transfer Recurring Charges To Transactions Amend Finance Charges Cash Batch Approval AR Currency Adjustment Enter Cash Receipt Batches Issue Drafts Drafts Run Maintenance Drafts Sent Maintenance Load Open Transactions Multi Drafts Sent Maintenance Payment Statement Maintenance CREDIT NOTE REGISTER AR Sales Invoice Register ar_s_l_lockbox_transfer AR Billback Allocation Sales Credit Note & Maintenance Move Transactions AR Invoice Entry & Maintenance Amend AR Batch Transactions Enter and Allocate Cash Receipts Enter AR Returned Checks Enter AR Transactions Transfer Batches To Transactions SALES_CREDIT_NOTE_UPDATE Unrealized Currency Variance Report/Update Draft Receipt Run Approve Drafts Update Run Finance Invoices Update Generate Finance charges AR Sales Invoice Update Generate Finance Charges dc_v_pop_receiving fa_u_distributions_main gl_l_fund_update gl_l_postings Period End Journals Edit List gl_s_l_bank_statement_recon gl_s_l_batch_upload Enter GL Transactions Unrealized Currency Variance Report/Update Maintain Reorders lb_c_credit_note_totals lb_c_invoice_totals lb_c_order_totals lb_l_landed_cost lb_reverse_allocations lb_s_l_pop_reverse_qtys lb_s_l_posting_currency_conversions lb_s_l_posting_update lb_s_l_product_lot_update lb_s_l_product_qoh_cost_increase lb_s_l_scm_load_transfer_orders mm_s_l_refresh_to_purchases