ML300 – Ledger History Delete
- System
- Multi-Ledger (ML)
- Type
- Batch program
- Updates
- 11 tables
- References
- 10 tables
ML300 (Ledger History Delete) is a Lawson Multi-Ledger batch program. It updates ADDRDATA, CKPOINT, MLAMOUNTS, MLCONSOL, MLCONTROL, MLCUAMOUNT, MLCUCNTRL, MLMXVALUE and 3 more and references GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLSYSTEM, INSTCTRYCD, MLCALMAP, MLCOLEDGER and 2 more.
About ML300
Run Ledger History Delete (ML300) to delete historical journal entry transactions, balances, and consolidation records for a fiscal year.Multi-Book Ledger history must be at least two years old before this program deletes it. You can delete all record types at once or each type separately. This program creates a report showing the total number of records deleted. Deleted records are removed from the Multi-Book Ledger database. You can archive them in a set of comma-separated value (CSV) files. WARNING This program permanently deletes data. Before you run this program, back up your data according to your organization's procedures. Before you submit the report, carefully review the parameters. WARNING If you want to preserve your archive files, you should rename them or copy them to a different directory. Otherwise they will be overwritten the next time you run this program for the same types of records.
Updated files (11)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| MLAMOUNTS | Multi-Book Ledger Amounts | ML |
| MLCONSOL | Multi Book Ledger Consolidated | ML |
| MLCONTROL | Multi Book Ledger Control | ML |
| MLCUAMOUNT | ML Ledger Currency Amount | ML |
| MLCUCNTRL | Ml Ledger Currency Control | ML |
| MLMXVALUE | ML Attribute Value | ML |
| MLTRANS | ML Transactions | ML |
| MLUNITS | ML Units | ML |
| MXOBJCAT | Attribute Object | IF |
Referenced files (10)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCPYGRP | General Ledger Company Group | 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 |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (2)
IFOB, IFSG