ML145 – Ledger Journal Hold Release
- System
- Multi-Ledger (ML)
- Type
- Batch program
- Updates
- 3 tables
- References
- 14 tables
ML145 (Ledger Journal Hold Release) is a Lawson Multi-Ledger batch program. It updates ADDRDATA, CKPOINT and MLCONTROL and references GLADDRESS, GLCGCPY, GLCHART, GLCODES, GLCPYGRP, GLHOLDCODE, GLSYSTEM, INSTCTRYCD and 6 more.
About ML145
Run Ledger Journal Hold Release (ML145) to remove the journal hold code from journal entries that have a journal hold code assigned. When you remove a hold code from a journal entry, the journal entry becomes available for posting to the Multi-Book Ledger. You can create up to four separate detail or summary reports. If you select All in the Report Currency field and Both in the Report Style field, the program generates an Inline style report showing the currency exchange calculations, and separate reports for the Base, Report 1, and Report 2currencies.
Updated files (3)
Referenced files (14)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLHOLDCODE | General Ledger Hold Code | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MLJELOG | Multi Ledger Journal Entry Log | ML |
| MLLEDGER | Multi Book Ledger | ML |
| MLTRANS | ML Transactions | ML |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU