ML145
ML145 - Ledger Journal Hold Release

Run Ledger Journal Hold Release (ML145) to remove the journal hold code from journal entries that have a journal hold code assigned. When you remove a hold code from a journal entry, the journal entry becomes available for posting to the Multi-Book Ledger. You can create up to four separate detail or summary reports. If you select All in the Report Currency field and Both in the Report Style field, the program generates an Inline style report showing the currency exchange calculations, and separate reports for the Base, Report 1, and Report 2currencies.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
MLCONTROL - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLCPYGRP - No Description Available.
GLHOLDCODE - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MLJELOG - No Description Available.
MLLEDGER - No Description Available.
MLTRANS - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Thu Jun 09 02:24:15 2016

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