ML40.4
ML40.4 - Ledger Additional Information

Use Ledger Additional Information (ML40.4) to define additional detail foreach transaction line, override the default information from the journal entryheader, and view the transaction, base, account, and to company currency information. You can make currency adjustments to keep the entry in balance. **More Information This subform contains the following form tabs to define additional journalentry information. Use the Main form tab to assign additional information for the transactions,including an activity, reference, units, and source code. (for Multi-Book Ledger journal entries, the source code is ME.) Use the Attributes form tab to assign up to three transaction attributevalues in the journal entry. The transaction attributes you can select values from are defined by source code in Source Code (GL05.1). The source code for ledger journal entries is ME and lets you define attributes of type MLTRN. Use the Amounts form tab to define transaction currency and amountinformation, including the base, transaction, account, and report currencies.

Updated Files
ADDRDATA - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSRCCODE - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MLLEDGER - No Description Available.



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



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

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