ML40.8 – Ledger Journal Entry
- System
- Multi-Ledger (ML)
- Type
- Online screen — form 40
- Updates
- 25 tables
- References
- 63 tables
ML40.8 (Ledger Journal Entry) is a Lawson Multi-Ledger online screen (form 40, subform 8). It updates ADDRDATA, CUACCTAU, CUCODESAU, CUCONVAU, CURELATAU, CUTABLEAU, CUTRNSLAU, GLCHTDTLAU and 17 more and references ACDETAILAU, ACHEADERAU, AMACCTAU, AMACCTGPAU, AMASTTYPAU, AMAUGRPAU, AMDICT2, AMDIVISNAU and 55 more.
About ML40.8
Use Ledger Journal Entry (ML40.8) to define journal entry transaction lines one at a time. When you add a new journal entry, you must define header information in GL40.2 (Define Journal).
More information: Use the Main form tab to define required information for the journal entry, including information that defaults on transaction lines. Use the Attributes form tab to assign up to three transaction attribute values 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 define journal entry amount information such as transaction currency, base amounts, account amounts, and the company you are posting information to.
Updated files (25)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CUACCTAU | CU Account Audit | IF |
| CUCODESAU | Currency Codes Audit | IF |
| CUCONVAU | Currency Exchange Rate Audit | IF |
| CURELATAU | Currency Relation Audit | IF |
| CUTABLEAU | Currency Table Audit | IF |
| CUTRNSLAU | Currency Translation Audit | IF |
| GLCHTDTLAU | Chart Detail Audit | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLMASTERAU | Account Master Audit | IF |
| GLNAMESAU | General Ledger Names Audit | IF |
| GLSYSTEMAU | GL Company Audit | IF |
| JBKSEQNBR | Journal Book Sequence Number | GL |
| JBOOKHDR | Journal Book Header | IF |
| MLAMOUNTS | Multi-Book Ledger Amounts | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | 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 |
| MLJELOG | Multi Ledger Journal Entry Log | ML |
| MLMXVALUE | ML Attribute Value | ML |
| MLTRANS | ML Transactions | ML |
| MLUNITS | ML Units | ML |
| MXOBJCAT | Attribute Object | IF |
Referenced files (63)
| Table | Description | System |
|---|---|---|
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| AMACCTAU | Asset Account Audit | AM |
| AMACCTGPAU | Asset Account Group Audit | AM |
| AMASTTYPAU | Asset Type Audit | AM |
| AMAUGRPAU | AM Accounting Unit Group Audit | AM |
| AMDICT2 | No description in the Lawson data dictionary | AM |
| AMDIVISNAU | AM Division Audit | AM |
| AMSYSOPTAU | No description in the Lawson data dictionary | AM |
| AUMXVALUAU | AU Attribute Value Audit | IF |
| AUMXVLDTAU | AU Attribute Value Edate Audit | IF |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| CUACCT | Currency Gain and Loss Account | IF |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUTABLE | Currency Table | IF |
| CUTRANSL | Currency Translation | IF |
| FBADJCODAU | Budget Adjustment Code Audit | GL |
| FBCNTRLAU | Budget Journal Control Audit | GL |
| FBDETAILAU | Budget Detail Audit | GL |
| FBFNDHDRAU | Budget Edit Group Audit | GL |
| FBHEADERAU | Budget Header Audit | GL |
| FBHSTHDRAU | Budget Version Audit | GL |
| FBINTBUAU | Budget Interbudget Rel Audit | GL |
| FBSPREADAU | Budget Spread Code Audit | GL |
| FBTRANSAU | Budget Transactions Audit | GL |
| GLACMXVLAU | GL Acct Attribute Value Audit | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLAUTMXVAU | GL AU Attribute Template Audit | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCODES | General Ledger Codes | IF |
| GLESACCT | General Ledger Error Suspense | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLSRCCODE | General Ledger Source Code | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLZONE | General Ledger Zone | GL |
| GTMXVALUAU | JE Attribute Value Audit | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| MACAPDTL | Invoice Distrib Conversion | MA |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLLEDGER | Multi Book Ledger | ML |
| MXCATDEFAU | Attribute Definition Audit | IF |
| MXELEMNTAU | Attribute Element Audit | IF |
| MXLSTDTLAU | Attribute List Detail Audit | IF |
| MXLSTHDRAU | Attribute List Header Audit | IF |
| MXOBJCATAU | Attribute Object Audit | IF |
| MXTMPDTLAU | Attribute Template Dtl Audit | IF |
| MXTMPHDRAU | Attribute Template Hdr Audit | IF |
| MXTPEFDTAU | Attr Template EDate Dtl Audit | IF |
| MXTPHEDTAU | Attr Template EDate Hdr Audit | IF |
| MXVALIDATE | Attribute Validation | IF |
| MXVALIDAU | Attribute Validation Audit | IF |
| MXVEWDTLAU | Attribute View Detail Audit | IF |
| MXVEWHDRAU | Attribute View Header Audit | IF |
| RJMXVALUAU | Recurring JE Attr Value Audit | IF |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (17)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFUP, MLCC, MLFC, MLIT, SLSE, SLSU