ML94.4
ML94.4 - Period ML and GL Actuals

Use Period ML and GL Actuals (ML94.4) to view period accounting unit information broken down by Multi-Book Ledger and General Ledger amounts. Depending on the options you selected on Ledger Account Analysis (ML95.1), you can view information for a single period or for a range of periods. **Processing Effect Financial reports for a specific ledger combine the Multi-Book Ledger and General Ledger amounts.

Updated Files
ADDRDATA - No Description Available.
RATOTALS - No Description Available.
ULTOTALS - No Description Available.



Referenced Files
CUCODES - No Description Available.
FBDETAIL - No Description Available.
FBHEADER - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCPYGRP - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MLLEDGER - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
MXVIEWDTL - No Description Available.
MXVIEWHDR - No Description Available.
RWGRPDET - No Description Available.
RWHEADER - No Description Available.
RWROWDET - No Description Available.
ULPOST - No Description Available.



INVOKED Programs
GLAC
GLBL
IFUP
GLRV
IFOB
IFSG
MLRV



File created: Thu Jun 09 02:24:08 2016

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