lb_s_l_currency_rates

Libraryserver/subroutinevendor-core

lb_s_l_currency_rates — Library server/subroutine program in the standard Ross ERP 8.0 application. References 5 Data Dictionary tables. Metadata only; no source.

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Part of Library programs · all programs

Tables referenced · 5

AP_CONTROLS AR_CONTROLS COMPANY_CONTROLS SYS_CURRENCY_CODES SYS_CURRENCY_RATES

Calls · 1

lb_s_l_cross_curr_rates

Called by · 165

Assign Check Numbers Issue Drafts Manual Payment Batch Approval AP Currency Adjustment Payment Run Maintenance Maintain Payment Selections Credit Note Audit Report Format EFT Payments Purchase Invoice Audit Purchase Credit Note Entry & Maintenance Move Transactions AP Purchase Invoice Entry & Maintenance Amend AP Batch Transactions Enter/Amend AP Recurring Charges Manual Payments Entry and Modify Enter AP Returned Checks 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 EFT Post File Creation Procedure PURCHASE_INVOICE_UPDATE Update AP Payment Run Transfer Recurring Charges To Transactions Amend Finance Charges Cash Batch Approval AR Currency Adjustment Enter Cash Receipt Batches Confirm Drafts Issue Drafts Drafts Run Maintenance Drafts Sent Maintenance Multi Drafts Sent Maintenance CREDIT NOTE REGISTER AR Sales Invoice Register ar_s_l_lockbox_transfer AR Billback Allocation AR Cash Receipt Allocations Sales Credit Note & Maintenance Move Transactions AR Invoice Entry & Maintenance Amend AR Batch Transactions Enter and Allocate Cash Receipts Transfer Batches To Transactions SALES_CREDIT_NOTE_UPDATE Unrealized Currency Variance Report/Update Draft Receipt Run Approve Drafts Update Run Generate Finance charges AR Sales Invoice Update Generate Finance Charges dc_s_l_pop_receiving dc_v_pop_receiving fa_u_distributions_main gl_l_accounts Maintain GL PE Journals Period End Journals Edit List gl_s_l_bank_statement_recon gl_s_l_batch_upload GL Templates Under Batch Enter Batch Transactions Transfer Payroll Data to GL Reverse Journal Enter GL Transactions UPDATE ALLOCATION RUN Approve Batch Transactions Batch Transactions Unrealized Currency Variance Report/Update Transfer PE Journals Prior Year Balance Updates Maintain Reorders lb_c_currency_rates lb_s_l_alloc_postings lb_s_l_cross_curr_rates lb_s_l_currency_conversions lb_s_l_pop_reverse_qtys