ML90.4 – Reconcile Ledger Transactions
- System
- Multi-Ledger (ML)
- Type
- Online screen — form 90
- Updates
- 2 tables
- References
- 13 tables
ML90.4 (Reconcile Ledger Transactions) is a Lawson Multi-Ledger online screen (form 90, subform 4). It updates ADDRDATA and MLTRANS and references GLADDRESS, GLCHART, GLCODES, GLMASTER, GLNAMES, GLSYSTEM, INSTCTRYCD, MLAMOUNTS and 5 more.
About ML90.4
Use Reconcile Ledger Transactions (ML90.4) to mark posted transactions asreconciled for audit purposes. Mark transactions as reconciled when both records in different systems arethe same. This indicates you are typically finished with the transaction.
Updated files (2)
Referenced files (13)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MLAMOUNTS | Multi-Book Ledger Amounts | ML |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MLCUAMOUNT | ML Ledger Currency Amount | ML |
| MLLEDGER | Multi Book Ledger | ML |
| MLUNITS | ML Units | ML |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU