ML95.5 – Periods vs. YTD

System
Multi-Ledger (ML)
Type
Online screen — form 95
Updates
3 tables
References
24 tables

ML95.5 (Periods vs. YTD) is a Lawson Multi-Ledger online screen (form 95, subform 5). It updates ADDRDATA, RATOTALS and ULTOTALS and references CUCODES, FBDETAIL, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM and 16 more.

About ML95.5

Use Periods vs. YTD (ML95.5) to view period and year-to-date chart amountsfor the year and period selected on Chart Query (ML95.4).

More information: Choose the Cur,Last button to view current and last year amounts for thechart you selected on Chart Query (ML95.4). Choose the Act,Bud button to view year-to-date and budget amounts for thechart you selected on Chart Query (ML95.4). Choose the CSV Export button to create a comma-separated value (CSV) file.

Updated files (3)

TableDescriptionSystem
ADDRDATAAddress CodeIF
RATOTALSRatio TotalsGL
ULTOTALSNo description in the Lawson data dictionaryGL

Referenced files (24)

TableDescriptionSystem
CUCODESCurrency CodesIF
FBDETAILBudget DetailGL
FBHEADERBudget HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCPYGRPGeneral Ledger Company GroupIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MLLEDGERMulti Book LedgerML
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
MXVIEWDTLAttribute View DetailIF
MXVIEWHDRAttribute View HeaderIF
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL
RWROWDETRW Row File DetailGL
ULPOSTThis file is used to store the last posting date and time.IF

Program calls

Invoked programs (8)

GLAC, GLBL, GLCV, GLRV, IFOB, IFSG, IFUP, MLRV