ML11.1 – Ledger Group
- System
- Multi-Ledger (ML)
- Type
- Online screen — form 11
- Updates
- 2 tables
- References
- 4 tables
ML11.1 (Ledger Group) is a Lawson Multi-Ledger online screen (form 11, subform 1). It updates MLGROUP and MLGRPDTL and references GLCHARTDTL, GLCHARTSUM, GLMASTER and MLLEDGER.
About ML11.1
Use Ledger Group (ML11.1) to define and maintain a ledger group. A ledger group consists of one or more ledgers. You use the ledger group to assign ledgers to detail or posting accounts. **Process at a Glance 1. Define a ledger that includes all the General Ledger companies you want linked to the ledger, using Ledger Setup (ML10.1). 2. (This step) Associate the ledger with one or more ledger groups, using Ledger Group (ML11.1). 3. Define a ledger calendar for each company in your ledger, using Ledger Calendar Map (ML12.1). 4. Assign the ledger group including the ledger to any detail or posting accounts for which you want to maintain parallel ledger entries. NOTE Steps 2 and 3 can be done in any order, but after Step 1 and before Step 4.
Updated files (2)
Referenced files (4)
| Table | Description | System |
|---|---|---|
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLMASTER | General Ledger Account Master | IF |
| MLLEDGER | Multi Book Ledger | ML |