ML65.1 – Ledger Transaction Interface Maintenance

System
Multi-Ledger (ML)
Type
Online screen — form 65
Updates
3 tables
References
31 tables

ML65.1 (Ledger Transaction Interface Maintenance) is a Lawson Multi-Ledger online screen (form 65, subform 1). It updates ADDRDATA, JBOOKHDR and MLTRANSREL and references CUCONV, CURELAT, FBDETAIL, FBFUNDAMT, FBFUNDDTL, FBHEADER, GLACCTREL, GLADDRESS and 23 more.

About ML65.1

Use Ledger Transaction Interface Maintenance (ML65.1) to view and maintain journal entry data you are converting from a non-Lawson environment (aspreadsheet converted to CSV format, for example) to the Lawson Multi-Book Ledgerapplication. This form is used to verify your information transferred to your product line correctly.

Updated files (3)

TableDescriptionSystem
ADDRDATAAddress CodeIF
JBOOKHDRJournal Book HeaderIF
MLTRANSRELML Transaction InterfaceML

Referenced files (31)

TableDescriptionSystem
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBFUNDDTLBudget Fund DetailGL
FBHEADERBudget HeaderGL
GLACCTRELGL Account RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCODESGeneral Ledger CodesIF
GLCOMMITGL CommitmentsGL
GLCOMPRELGL Organization RelationshipsIF
GLINTCOGeneral Ledger IntercompanyIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSRCCODEGeneral Ledger Source CodeIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
INSTCTRYCDIntrastat Country CodesTX
JBKOPCODEJournal Book Operator CodeIF
JBKSYSCODEJournal Book SystemIF
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MLLEDGERMulti Book LedgerML
MXCATDEFAttribute DefinitionIF
MXOBJCATAttribute ObjectIF
MXVALIDATEAttribute ValidationIF
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (14)

ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFTR, IFUP, SLSE, SLSU