ML12.2 – Backposting Control
- System
- Multi-Ledger (ML)
- Type
- Online screen — form 12
- Updates
- 2 tables
- References
- 6 tables
ML12.2 (Backposting Control) is a Lawson Multi-Ledger online screen (form 12, subform 2). It updates ADDRDATA and MLCALMAP and references GLADDRESS, GLCHART, GLSYSTEM, INSTCTRYCD, MLCOLEDGER and MLLEDGER.
About ML12.2
Use Backposting Control (ML12.2) to open a period for backposting. The period must have a Limited Close status. An asterisk displays next to the periods that have been backposted to.
Updated files (2)
Referenced files (6)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MLLEDGER | Multi Book Ledger | ML |
Program calls
Invoked programs (2)
IFOB, IFSG