ML267 – Ledger Balance Interface List

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

ML267 (Ledger Balance Interface List) is a Lawson Multi-Ledger batch program. It updates ADDRDATA and CKPOINT and references GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLSYSTEM, INSTCTRYCD, MLCALMAP, MLCOLEDGER and 3 more.

About ML267

Run Ledger Balance Interface List (ML267) to print a list of balance interface records in the Multi-Book Ledger Balance Interface (MLMASTREL) (UNIX/Windows) or DBMLMMR (System i) file. Use this listing to verify balance details are correct before running Ledger Balance Interface (ML167). Use Balance Interface Maintenance (ML67.1). to view and edit the same records online.

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary

Referenced files (11)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCPYGRPGeneral Ledger Company GroupIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MLLEDGERMulti Book LedgerML
MLMASTRELML Balance InterfaceML
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (4)

GLSC, GLSR, IFOB, IFSG