ML111 – Backposting Control Mass Upd

System
Multi-Ledger (ML)
Type
Batch program
Updates
2 tables
References
4 tables

ML111 (Backposting Control Mass Upd) is a Lawson Multi-Ledger batch program. It updates CKPOINT and MLCALMAP and references GLCGCPY, GLCPYGRP, GLSYSTEM and MLLEDGER.

About ML111

Backposting Control Mass Update (ML111) is a batch program that allows users to open multiple periods for backposting for a range of current or last yearperiods for each company in a company group. Only periods with a status of "Limited Closed" within the period range selected will have the status changedto "Backpost." You can opt to open periods for current or last fiscal year, or both.

Updated files (2)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary—
MLCALMAPMulti-Book Ledger Calendar MapML

Referenced files (4)

TableDescriptionSystem
GLCGCPYCompany Group CompanyIF
GLCPYGRPGeneral Ledger Company GroupIF
GLSYSTEMGeneral Ledger CompanyIF
MLLEDGERMulti Book LedgerML