ML67.1 – Ledger Balance Interface Maintenace
- System
- Multi-Ledger (ML)
- Type
- Online screen — form 67
- Updates
- 2 tables
- References
- 9 tables
ML67.1 (Ledger Balance Interface Maintenace) is a Lawson Multi-Ledger online screen (form 67, subform 1). It updates ADDRDATA and MLMASTREL and references GLACCTREL, GLADDRESS, GLCHART, GLCOMPREL, GLSYSTEM, INSTCTRYCD, MLCALMAP, MLCOLEDGER and 1 more.
About ML67.1
Use Ledger Balance Interface Maintenace (ML67.1) to view and maintain period balance information you are converting from a non-Lawson environment (a spreadsheet converted to a CSV file, for example) to the Lawson Multi-Book Ledger application. This form is used to verify your information transferred to your product line correctly.
Updated files (2)
Referenced files (9)
| Table | Description | System |
|---|---|---|
| GLACCTREL | GL Account Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCOMPREL | GL Organization Relationships | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MLLEDGER | Multi Book Ledger | ML |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU