ML325 – Ledger AMOUNTS, UNITS Rebuild

System: Multi-Ledger (ML)
Type: Batch program
Updates: 5 tables
References: 14 tables

ML325 (Ledger AMOUNTS, UNITS Rebuild) is a Lawson Multi-Ledger batch program. It updates ADDRDATA, CKPOINT, MLAMOUNTS, MLULPOST and MLUNITS and references GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCPYGRP, GLNAMES, GLSYSTEM, GLZONE and 6 more.

About ML325

Run Ledger AMOUNTS, UNITS Rebuild (ML325) to rebuild corrupt amounts and units balances in the MLAMOUNTS and MLUNITS (UNIX/Windows) or DBMLMLA and DBMLMLU (System i) files.

More information: Use the Rebuild Option field to indicate whether you want to update periods (U - Update Period Balance), recalculate the current year beginning balance (C - Calc Beg Bal), or just run a report to identify accounts that contain errors (R - Calc Beg Bal - Report Only). If you select C (Calc Beg Bal), the program rebuilds last years period balances to calculate the correct current year beginning balance. After you run this report, you must run Ledger Report Currency Rebuild (ML327) to rebuild the MLCUAMOUNT (UNIX/Windows) or DBMLMCA (System i) file, Ledger Undistributed RE Rebuild (ML330) to rebuild retained earnings, and Ledger Consolidation File Creation (ML320) to rebuild the consolidation file (MLCONSOL) (UNIX/Windows) or (DBMLMCN) (System i).

Updated files (5)

Table	Description	System
ADDRDATA	Address Code	IF
CKPOINT	No description in the Lawson data dictionary	—
MLAMOUNTS	Multi-Book Ledger Amounts	ML
MLULPOST	ML Post Acct Unit Total	ML
MLUNITS	ML Units	ML

Referenced files (14)

Table	Description	System
GLADDRESS	General Ledger Company Address	IF
GLCGCPY	Company Group Company	IF
GLCHART	General Ledger Chart	IF
GLCHARTDTL	General Ledger Chart Detail	IF
GLCPYGRP	General Ledger Company Group	IF
GLNAMES	General Ledger Names	IF
GLSYSTEM	General Ledger Company	IF
GLZONE	General Ledger Zone	GL
INSTCTRYCD	Intrastat Country Codes	TX
MLCALMAP	Multi-Book Ledger Calendar Map	ML
MLCOLEDGER	Multi Book Ledger Co Ledger	ML
MLLEDGER	Multi Book Ledger	ML
MLTRANS	ML Transactions	ML
WFSETUP	No description in the Lawson data dictionary	WF

Program calls

Invoked programs (2)

IFOB, IFSG