ML96.4 – YTD Actual vs. Budget

System
Multi-Ledger (ML)
Type
Online screen — form 96
Updates
3 tables
References
24 tables

ML96.4 (YTD Actual vs. Budget) is a Lawson Multi-Ledger online screen (form 96, subform 4). It updates ADDRDATA, RATOTALS and ULTOTALS and references CUCODES, FBDETAIL, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM and 16 more.

About ML96.4

Use YTD Actual vs. Budget (ML96.4) to view actual and budget amounts foraccounting units or a level group.

More information: Choose the Period button to view current and last year period amounts foraccounting units. Choose the Accounts button to view current and last year to date amounts foraccounts. Choose the Trans button to view account balances and detail in LedgerTransaction Analysis (ML90.1). Choose the Totals button to view current fiscal year and last fiscal yearbeginning balances, period range totals, and ending balances.

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 (7)

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