lb_s_l_posting_rounding
Libraryserver/subroutinebase
lb_s_l_posting_rounding — Library server/subroutine program in the standard Ross ERP 8.0 application. References 3 Data Dictionary tables. Metadata only; no source.
Open lb_s_l_posting_rounding in the interactive Program Explorer →Part of Library programs · all programs
Tables referenced · 3
Calls · 2
Called by · 62
AP Currency AdjustmentPurchase Credit Note Entry & MaintenanceMove TransactionsAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsEnter AP Returned ChecksEnter Returned DraftsEnter AP Returned EFT'sENTER AP TRANSACTIONSDrafts ConfirmTransfer Recurring Charges To TransactionsAmend Finance ChargesCash Batch ApprovalAR Currency AdjustmentPayment Statement MaintenanceAR Billback AllocationAR Cash Receipt AllocationsSales Credit Note & MaintenanceMove TransactionsAR Invoice Entry & MaintenanceEnter and Allocate Cash ReceiptsEnter AR Returned ChecksEnter AR TransactionsAR Payment Statement Approvalgl_l_postingsgl_s_l_batch_uploadGL Templates Under BatchTransfer 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_consolidate_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_glpsPurchase Additional cost entryClear 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