lb_s_l_posting_update
Libraryserver/subroutinebase
lb_s_l_posting_update — Library server/subroutine program in the standard Ross ERP 8.0 application. References 37 Data Dictionary tables, writes 26. Metadata only; no source.
Open lb_s_l_posting_update in the interactive Program Explorer →Part of Library programs · all programs
Tables referenced · 37 · 26 read/write
AP_BATCH_GL_POSTINGS ✎AR_BATCH_GL_POSTINGS ✎AR_DRAFTS_GL_POSTINGS ✎AR_FINANCE_GL_POSTINGS ✎GL_BATCH_TRAN_LINES ✎GL_POSTINGS ✎GL_TRAN_LINES ✎PA_AP_BATCH_GL_POSTINGS ✎PA_AR_BATCH_GL_POSTINGS ✎PA_GL_BATCH_TRAN_LINES ✎PA_POP_GL_POSTINGS ✎PA_POP_REQUISITION_GL_POSTINGS ✎PA_POSTINGS ✎PA_POSTINGS_AUDIT ✎PA_PURCHASE_CREDIT_GL_POSTINGS ✎PA_PURCHASE_INVOICE_GL_POSTINGS ✎PA_SOP_CREDIT_NOTE_POSTINGS ✎PA_SOP_EXPENSE_POSTINGS ✎POP_GL_POSTINGS ✎POP_REQUISITION_GL_POSTINGS ✎PURCHASE_CREDIT_GL_POSTINGS ✎PURCHASE_INVOICE_GL_POSTINGS ✎RECURRING_CHARGES_GL_POSTINGS ✎SOP_CREDIT_NOTE_POSTINGS ✎SOP_EXPENSE_POSTINGS ✎TM_GRN_GL_POSTINGS ✎AP_CONTROLSAR_CONTROLSCOMPANY_CONTROLSCOST_CENTER_CODESDIVISION_CODESGL_ACCOUNTSGL_SHORT_CODESGL_STRUCTUREPA_PROJECTSPA_WBS_ACTIVITIESSYS_CURRENCY_CODES
Calls · 3
Called by · 92
AP Currency AdjustmentPurchase Credit Note Entry & MaintenanceMove TransactionsAP Purchase Invoice Entry & MaintenanceAmend AP Batch TransactionsEnter/Amend AP Recurring ChargesEnter AP Returned ChecksEnter Returned DraftsEnter AP Returned EFT'sENTER AP TRANSACTIONSTransfer Batches To TransactionsPURCHASE CREDIT NOTE UPDATEUnrealized Currency Variance Report/UpdateDrafts ConfirmPURCHASE_INVOICE_UPDATETransfer Recurring Charges To TransactionsAmend Finance ChargesCash Batch ApprovalAR Currency AdjustmentDrafts Run MaintenanceDrafts Sent MaintenanceMulti Drafts Sent MaintenanceAR Billback AllocationAR Cash Receipt AllocationsSales Credit Note & MaintenanceMove TransactionsAR Invoice Entry & MaintenanceAmend AR Batch TransactionsEnter and Allocate Cash ReceiptsEnter AR Returned ChecksEnter AR TransactionsFinance Charges Write OffTransfer Batches To TransactionsSALES_CREDIT_NOTE_UPDATEUnrealized Currency Variance Report/UpdateDraft Receipt Run ApproveDrafts Update RunFinance Invoices UpdateGenerate Finance chargesAR Sales Invoice UpdateSales Invoice From Finance ChargesAR Payment Statement ApprovalGenerate Finance Chargesfa_u_distributions_mainAutomatic Reconciliationgl_s_l_batch_uploadGL Templates Under BatchEnter Batch TransactionsEnter GL TransactionsTransfer Payroll Data to GLReverse JournalEnter 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_qtyspop_l_create_grn_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 entryPurchase Order MaintenancePOP 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_confirm