ML165
ML165 - Ledger Transaction Interface

Run Ledger Transaction Interface (ML165) to interface the Multi-Book Ledger transaction interface file (MLTRANSREL) (UNIX/Windows) or (DBMLMTR) (System i) to the Multi-Book Ledger application. **Processing Effect For UNIX/Windows platforms: MLTRANSREL holds transaction records imported from a non-Lawson file. During the interface process, all records are edited for errors. Error-free records are moved to the Multi-Book Ledger Transaction (MLTRANS) file and deleted from the MLTRANSREL file. For System i platform: DBMLMTR holds transaction records imported from a non-Lawson file. During the interface process, all records are edited for errors. Error-free records are moved to the Multi-Book Ledger Transaction (DBMLMLT) file and deleted from the DBMLMTR file.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
JBOOKHDR - No Description Available.
MLTRANSREL - No Description Available.



Referenced Files
CUCONV - No Description Available.
CURELAT - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBFUNDDTL - No Description Available.
FBHEADER - No Description Available.
GLACCTREL - No Description Available.
GLADDRESS - No Description Available.
GLAMOUNTS - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCODES - No Description Available.
GLCOMMIT - No Description Available.
GLCOMPREL - No Description Available.
GLINTCO - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSRCCODE - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
INSTCTRYCD - No Description Available.
JBKOPCODE - No Description Available.
JBKSYSCODE - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MLLEDGER - No Description Available.
MXOBJCAT - No Description Available.
MXVALIDATE - No Description Available.
SYSTEMCODE - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU
IFSC
IFTR
MLFC
MLIT
MLCC
MLJR




File created: Thu Jun 09 02:24:15 2016

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