ML290 – Ledger Report

System
Multi-Ledger (ML)
Type
Batch program
Updates
3 tables
References
23 tables

ML290 (Ledger Report) is a Lawson Multi-Ledger batch program. It updates ADDRDATA, CKPOINT and MLRPTDEF and references CUAMOUNT, GLADDRESS, GLAMOUNTS, GLCGCPY, GLCHART, GLCHARTDTL, GLCONTROL, GLCPYGRP and 15 more.

About ML290

Run Ledger Report (ML290) to print a report of the parameters defined inLedger Report Setup (ML50.1).

More information: If you leave the Year Code and Period fields blank, the current fiscal yearand period is assumed. You can limit the report to an accounting unit, a range of accounts, or arange of subaccounts. You can generate the report in base currency, report currency one, or reportcurrency two. If you choose the A (All) option in the Report Currency field, the program creates three reports (one for each currency). To verify information before running ML290, run Ledger Report Listing(ML250). NOTE This report combines General Ledger and Multi-Book Ledger balances. Toview only Multi-Book Ledger balances, use Ledger Transaction Analysis (ML90.1)or Ledger Account Analysis (ML95.1).

Updated files (3)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
MLRPTDEFMulti Ledger Report DefinitionML

Referenced files (23)

TableDescriptionSystem
CUAMOUNTCurrency AmountGL
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCONTROLGeneral Ledger ControlGL
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
GLUNITSGeneral Ledger UnitsGL
INSTCTRYCDIntrastat Country CodesTX
MLAMOUNTSMulti-Book Ledger AmountsML
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MLCONTROLMulti Book Ledger ControlML
MLCUAMOUNTML Ledger Currency AmountML
MLLEDGERMulti Book LedgerML
MLRPTSELML Report SelectionML
MLTRANSML TransactionsML
MLUNITSML UnitsML
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (4)

GLSC, GLSR, IFOB, IFSG