ML94.3 – YTD ML and GL Actuals
- System
- Multi-Ledger (ML)
- Type
- Online screen — form 94
- Updates
- 3 tables
- References
- 24 tables
ML94.3 (YTD ML and GL Actuals) is a Lawson Multi-Ledger online screen (form 94, subform 3). It updates ADDRDATA, RATOTALS and ULTOTALS and references CUCODES, FBDETAIL, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM and 16 more.
About ML94.3
Use YTD ML and GL Actuals (ML94.3) to view year-to-date accounting unit information broken down by Multi-Book Ledger and General Ledger amounts. **Processing Effect Financial reports for a specific ledger combine the Multi-Book Ledger and General Ledger amounts.
Updated files (3)
Referenced files (24)
| Table | Description | System |
|---|---|---|
| CUCODES | Currency Codes | IF |
| FBDETAIL | Budget Detail | GL |
| FBHEADER | Budget Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | 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 |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| MXVIEWDTL | Attribute View Detail | IF |
| MXVIEWHDR | Attribute View Header | IF |
| RWGRPDET | Report Writer Group Detail | GL |
| RWHEADER | Report Writer Header | GL |
| RWROWDET | RW Row File Detail | GL |
| ULPOST | This file is used to store the last posting date and time. | IF |
Program calls
Invoked programs (7)
GLAC, GLBL, GLRV, IFOB, IFSG, IFUP, MLRV