ML40.4 – Ledger Additional Information

System
Multi-Ledger (ML)
Type
Online screen — form 40
Updates
1 table
References
8 tables

ML40.4 (Ledger Additional Information) is a Lawson Multi-Ledger online screen (form 40, subform 4). It updates ADDRDATA and references GLADDRESS, GLCHART, GLSRCCODE, GLSYSTEM, INSTCTRYCD, MLCALMAP, MLCOLEDGER and MLLEDGER.

About ML40.4

Use Ledger Additional Information (ML40.4) to define additional detail foreach transaction line, override the default information from the journal entryheader, and view the transaction, base, account, and to company currency information. You can make currency adjustments to keep the entry in balance.

More information: This subform contains the following form tabs to define additional journalentry information. Use the Main form tab to assign additional information for the transactions,including an activity, reference, units, and source code. (for Multi-Book Ledger journal entries, the source code is ME.) Use the Attributes form tab to assign up to three transaction attributevalues in the journal entry. The transaction attributes you can select values from are defined by source code in Source Code (GL05.1). The source code for ledger journal entries is ME and lets you define attributes of type MLTRN. Use the Amounts form tab to define transaction currency and amountinformation, including the base, transaction, account, and report currencies.

Updated files (1)

TableDescriptionSystem
ADDRDATAAddress CodeIF

Referenced files (8)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSRCCODEGeneral Ledger Source CodeIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MLLEDGERMulti Book LedgerML

Program calls

Invoked programs (17)

ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFUP, MLCC, MLFC, MLIT, SLSE, SLSU