ML170 – Ledger Recurring Journal Interface
- System
- Multi-Ledger (ML)
- Type
- Batch program
- Updates
- 7 tables
- References
- 22 tables
ML170 (Ledger Recurring Journal Interface) is a Lawson Multi-Ledger batch program. It updates ADDRDATA, CKPOINT, JBKSEQNBR, MLCOLEDGER, MLCONTROL, MLRJCNTRL and MLRJTRANS and references CUCONV, CURELAT, GLADDRESS, GLCBOD, GLCGCPY, GLCHART, GLCONTROL, GLCPYGRP and 14 more.
About ML170
Run Ledger Recurring Journal Interface (ML170) to transfer released recurring journal entries to the Lawson Multi-Book Ledger application for the current period. You can transfer recurring journal entries for a company or a company group. This program makes the current period's journal entry available for posting. **Process at a Glance 1. Enter new entries or edit existing entries, using Ledger Recurring Journal (ML70.1). - For new entries, define the entry header, using Define Recurring Journal (ML70.2). 2. Release the journal entry using ML70.1. 3. Run Ledger Recurring Jrnl Edit List (ML270) to print a detailed listing of each recurring journal entry for accuracy. 4. (This step) Run Ledger Recurring Journal Interface (ML170) to transfer all recurring journal entries for posting in the Multi-Book Ledger system OR use Ledger Recurring Journal Control (ML75.1) to transfer specific recurring journal entries. 5. Post the journal entry using Ledger Journal Posting (ML190).
Updated files (7)
Referenced files (22)
| Table | Description | System |
|---|---|---|
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCBOD | No description in the Lawson data dictionary | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCONTROL | General Ledger Control | GL |
| GLCPYGRP | General Ledger Company Group | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLZONE | General Ledger Zone | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLLEDGER | Multi Book Ledger | ML |
| MLMXVALUE | ML Attribute Value | ML |
| MLRJMXVAL | ML Recurring Attribute Values | ML |
| MLTRANS | ML Transactions | ML |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXVALIDATE | Attribute Validation | IF |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (16)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFUP, MLCC, MLFC, MLIT, SLSE, SLSU