lb_s_l_do_allocations
Libraryserver/subroutinebase
lb_s_l_do_allocations — Library server/subroutine program in the standard Ross ERP 8.0 application. References 26 Data Dictionary tables, writes 13. Metadata only; no source.
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Tables referenced · 26 · 13 read/write
AP_BALANCE_CONTROLS ✎AP_CASH_ALLOCATIONS ✎AP_CHECK_REGISTER_BY_FUND ✎AP_TEN99_DETAILS ✎AP_TRANSACTIONS ✎AP_TRAN_TEN99_DETAILS ✎AR_BALANCE_CONTROLS ✎AR_TRANSACTIONS ✎AR_TRANSACTION_TYPES ✎CASH_ALLOCATIONS ✎CUSTOMER_BALANCES ✎TAX_TRANSACTIONS ✎VENDOR_BALANCES ✎AP_CHECK_TEN99SAP_CONTROLSAP_EFT_TEN99SAP_TRANSACTIONS_BY_FUNDAR_CONTROLSCOMPANY_CONTROLSGL_ACCOUNTSGL_POSTINGSGL_SHORT_CODESGL_STRUCTUREINTERELEMENT_ACCOUNTSTAX_RATESTEMP_TAX_TRANSACTIONS
Calls · 5
lb_s_l_alloc_curr_conversionlb_s_l_alloc_postingslb_cre_gl_postings_vtlb_short_code_to_fqalb_update_transactions_by_fund
Called by · 14
Assign Check NumbersIssue DraftsAP Credit Transaction AllocationAP Manual Payment AllocationAP Transaction Entry and Immediate PaymentDrafts ConfirmEFT Post File Creation ProcedureConfirm DraftsAR Credit Transaction AllocationAR Billback AllocationAR Cash Receipt AllocationsEnter and Allocate Cash ReceiptsEnter AR Returned ChecksUpdate Cash Allocations