ML292 – Ledger Balance Sheet
- System
- Multi-Ledger (ML)
- Type
- Batch program
- Updates
- 12 tables
- References
- 27 tables
ML292 (Ledger Balance Sheet) is a Lawson Multi-Ledger batch program. It updates ADDRDATA, CKPOINT, CMPUTEAU, RADEFINAU, RATOTALAU, RWFORMAT, RWFORMATAU, RWGRPDETAU and 4 more and references CMPUTE, CUCODES, GLADDRESS, GLCGCPY, GLCHART, GLCHARTSUM, GLCPYGRP, GLNAMES and 19 more.
About ML292
Run Ledger Balance Sheet (ML292) to print a report of journal entries to show the current and last year data for a ledger company or company section for a specific period. **Processing Effect The report uses Chart Section 1 (balance sheet) accounts and creates headings and totals based on the chart of accounts setup.
More information: You can create a consolidated balance sheet report for specific levels or accounting units or for an entire general ledger company. This program creates 3 separate reports if you select All in the Report Currency field to list posted journal entry information for the Base, Report 1, and Report 2 currencies. NOTE This report combines General Ledger and Multi-Book Ledger balances. To view only Multi-Book Ledger balances, use Ledger Transaction Analysis(ML90.1) or Ledger Account Analysis (ML95.1).
Updated files (12)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| CMPUTEAU | RW Compute Statement Audit | GL |
| RADEFINAU | Ratio Definitions Audit | GL |
| RATOTALAU | Ratio Totals Audit | GL |
| RWFORMAT | Report Writer Format | GL |
| RWFORMATAU | Report Writer Format Audit | GL |
| RWGRPDETAU | Report Writer Group Detail Adt | GL |
| RWHEADAU | Report Writer Header Audit | GL |
| RWREQSTAU | Report Writer Request Audit | GL |
| RWROWDTAU | Report Writer Row Detail Audit | GL |
| RWUSERAU | Report Writer User Audit | GL |
Referenced files (27)
| Table | Description | System |
|---|---|---|
| CMPUTE | Compute Statements | GL |
| CUCODES | Currency Codes | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLNAMES | General Ledger Names | 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 |
| MLLEDGER | Multi Book Ledger | ML |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTMBR | Attribute List | IF |
| MXOBJCAT | Attribute Object | IF |
| RADEFINE | Ratio Definitions | GL |
| RATOTALS | Ratio Totals | GL |
| RWDICT | Report Writer Dictionary | GL |
| RWGRPDET | Report Writer Group Detail | GL |
| RWHEADER | Report Writer Header | GL |
| RWREQUEST | Report Writer Request | GL |
| RWROWDET | RW Row File Detail | GL |
| RWUSER | Report Writer User | GL |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (18)
ACAC, ACTA, API4, GLAC, GLBL, GLCV, GLRV, GLSC, GLSR, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MLRV, SLSE, SLSU