ML96.3 – Periods Current Year vs. Last Year
- System
- Multi-Ledger (ML)
- Type
- Online screen — form 96
- Updates
- 3 tables
- References
- 24 tables
ML96.3 (Periods Current Year vs. Last Year) is a Lawson Multi-Ledger online screen (form 96, subform 3). It updates ADDRDATA, RATOTALS and ULTOTALS and references CUCODES, FBDETAIL, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM and 16 more.
About ML96.3
Use Periods Current Year vs. Last Year (ML96.3) to view current year and lastyear period amounts for specific accounting units.
More information: Choose the Accounts button to view current and last year period informationfor accounts. Choose the Trans button to view account balance and detail in GL90.1 (LedgerTransaction Analysis). Choose the Totals button to view current fiscal year and last fiscal yearbeginning balances, period range totals, and ending balances.
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