ML99.2 – Periods vs. YTD

System: Multi-Ledger (ML)
Type: Online screen — form 99
Updates: 3 tables
References: 24 tables

ML99.2 (Periods vs. YTD) is a Lawson Multi-Ledger online screen (form 99, subform 2). It updates ADDRDATA, RATOTALS and ULTOTALS and references CUCODES, FBDETAIL, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM and 16 more.

About ML99.2

Use Periods vs. YTD (ML99.2) to view the period range and year-to-dateamounts for specific accounts.

More information: Choose the Cur,Last button to view current and last year amounts forspecific accounts you selected on Organization Query (ML99.1). Choose the Act,But button to view actual and budget amounts for specificaccounts you selected in Organization Query (ML99.1). Choose the CSV Export button to create a comma-separated value (CSV)file.

Updated files (3)

Table	Description	System
ADDRDATA	Address Code	IF
RATOTALS	Ratio Totals	GL
ULTOTALS	No description in the Lawson data dictionary	GL

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 (8)

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