ML70.1 – Ledger Recurring Journal

System: Multi-Ledger (ML)
Type: Online screen — form 70
Updates: 6 tables
References: 19 tables

ML70.1 (Ledger Recurring Journal) is a Lawson Multi-Ledger online screen (form 70, subform 1). It updates ADDRDATA, JBKSEQNBR, JBOOKHDR, MLRJCNTRL, MLRJMXVAL and MLRJTRANS and references CUCONV, CURELAT, GLADDRESS, GLCHART, GLINTCO, GLMASTER, GLSCCAT, GLSRCCODE and 11 more.

About ML70.1

Use Ledger Recurring Journal (ML70.1) to define and release recurring journal entries. A recurring journal is a journal entry that occurs more than once, such as a journal entry for a monthly rent payment, quarterly payroll tax, or semiannual real estate tax. There are two different types of recurring journal entries. A Normal journal entry lets you manually define the debits and credits for one company while an Intercompany journal entry lets you create a journal entry between different companies. The entire journal entry process consists of defining the journal entry, editing, releasing, posting, and if necessary, closing the period. **Process at a Glance 1. (This step) Enter new entries or edit existing entries, using Ledger Recurring Journal (ML70.1). - For new entries, define the entry header, using Define Recurring Journal(ML70.2). 2. Release the journal entry using ML70.1. 3. Run Ledger Recurring Jrnl Edit List (ML270) to print a detailed listing of each recurring journal entry for accuracy. 4. Run Ledger Recurring Journal Interface (ML170) to transfer all recurring journal entries for posting in the Multi-Book Ledger system OR use Ledger Recurring Journal Control (ML75.1) to transfer specificrecurring journal entries. 5. Post the journal entry using Ledger Journal Posting (ML190). **Processing Effect When you release a journal entry, the journal entry becomes available for posting to the Multi-Book Ledger.

Updated files (6)

Table	Description	System
ADDRDATA	Address Code	IF
JBKSEQNBR	Journal Book Sequence Number	GL
JBOOKHDR	Journal Book Header	IF
MLRJCNTRL	ML Recurring Control	ML
MLRJMXVAL	ML Recurring Attribute Values	ML
MLRJTRANS	ML Recurring Transactions	ML

Referenced files (19)

Table	Description	System
CUCONV	Currency Exhange Rate	IF
CURELAT	Currency Relationships	IF
GLADDRESS	General Ledger Company Address	IF
GLCHART	General Ledger Chart	IF
GLINTCO	General Ledger Intercompany	IF
GLMASTER	General Ledger Account Master	IF
GLSCCAT	GL Source Code Category	IF
GLSRCCODE	General Ledger Source Code	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
MXCATDEF	Attribute Definition	IF
MXOBJCAT	Attribute Object	IF
MXVALIDATE	Attribute Validation	IF

Program calls

Invoked programs (13)

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