lb_s_l_posting_currency_conversions
Libraryserver/subroutinebase
lb_s_l_posting_currency_conversions — Library server/subroutine program in the standard Ross ERP 8.0 application. References 1 Data Dictionary table. Metadata only; no source.
Open lb_s_l_posting_currency_conversions in the interactive Program Explorer →Part of Library programs · all programs
Tables referenced · 1
Calls · 3
Called by · 61
Purchase Credit Note Entry & MaintenanceMove TransactionsAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsEnter AP Returned EFT'sENTER AP TRANSACTIONSTransfer Recurring Charges To TransactionsAmend Finance ChargesDrafts Run MaintenanceDrafts Sent MaintenanceMulti Drafts Sent MaintenancePayment Statement MaintenanceSales Credit Note & MaintenanceMove TransactionsAR Invoice Entry & MaintenanceAmend AR Batch TransactionsEnter AR Transactionsgl_l_inter_postingsgl_l_postingsgl_s_l_batch_uploadGL Templates Under BatchEnter GL TransactionsTransfer Payroll Data to GLEnter GL TransactionsUPDATE ALLOCATION RUNUnrealized Currency Variance Report/UpdateTransfer PE JournalsTranslated Balances Updatelb_c_credit_note_totalslb_c_invoice_totalslb_s_l_alloc_postingslb_s_l_pop_reverse_qtyslb_s_l_postingspop_l_def_credit_note_postingspop_l_def_invoice_postingspop_l_grn_confirmpop_l_maintain_credit_note_glpspop_l_maintain_invoice_glpspop_l_maintain_order_glpspop_l_maintain_requisition_glpspop_s_l_requisitionsPOP Requisition to Purchase Order - SelectionPurchase Additional cost entryPOP Requisition AuthorizationClear Out Leftover Amount in GRNI AccountsInvoice/GRN Entry & Maintenance of Consolidated InvoicingPURCHASE_CREDIT NOTE UPDATEPURCHASE_INVOICE_UPDATEsop_l_xfer_order_closeClose Shipmentsop_s_l_reverse_ship_confirmsop_s_l_scn_headersop_s_l_scn_linessop_s_l_ship_confirmSales Invoice From DespatchSales Credit Note & MaintenanceSales Invoice From DespatchSales Invoice Entry & MaintenanceSales Return Productsop_u_transfer_updatePost Invoice Discount Update