ML40.6 – Ledger Journal Copy
- System
- Multi-Ledger (ML)
- Type
- Online screen — form 40
- Updates
- 10 tables
- References
- 13 tables
ML40.6 (Ledger Journal Copy) is a Lawson Multi-Ledger online screen (form 40, subform 6). It updates ADDRDATA, JBKSEQNBR, JBOOKHDR, MLCONTROL, MLCUCNTRL, MLJELOG, MLMXVALUE, MLSYSJE and 2 more and references CUCONV, CURELAT, GLADDRESS, GLCHART, GLCODES, GLSYSTEM, GLZONE, INSTCTRYCD and 5 more.
About ML40.6
Use Ledger Journal Copy (ML40.6) to create a new journal entry by copying anexisting one and making changes.
More information: Choose the Totals button to view totals for the journal entry. Use thissubform to determine whether you need to make transaction line adjustments to eliminate differences between transaction amounts and base currency amounts orbetween debit amounts and credit amounts.
Updated files (10)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| JBKSEQNBR | Journal Book Sequence Number | GL |
| JBOOKHDR | Journal Book Header | IF |
| MLCONTROL | Multi Book Ledger Control | ML |
| MLCUCNTRL | Ml Ledger Currency Control | ML |
| MLJELOG | Multi Ledger Journal Entry Log | ML |
| MLMXVALUE | ML Attribute Value | ML |
| MLSYSJE | ML Company Journal Entry | ML |
| MLTRANS | ML Transactions | ML |
| MXOBJCAT | Attribute Object | IF |
Referenced files (13)
| Table | Description | System |
|---|---|---|
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLZONE | General Ledger Zone | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MLLEDGER | Multi Book Ledger | ML |
Program calls
Invoked programs (17)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFUP, MLCC, MLFC, MLIT, SLSE, SLSU