ML170
ML170 - Ledger Recurring Journal Interface

Run Ledger Recurring Journal Interface (ML170) to transfer released recurring journal entries to the Lawson Multi-Book Ledger application for the current period. You can transfer recurring journal entries for a company or a company group. This program makes the current period's journal entry available for posting. **Process at a Glance 1. Enter new entries or edit existing entries, using Ledger Recurring Journal (ML70.1). - For new entries, define the entry header, using Define Recurring Journal (ML70.2). 2. Release the journal entry using ML70.1. 3. Run Ledger Recurring Jrnl Edit List (ML270) to print a detailed listing of each recurring journal entry for accuracy. 4. (This step) Run Ledger Recurring Journal Interface (ML170) to transfer all recurring journal entries for posting in the Multi-Book Ledger system OR use Ledger Recurring Journal Control (ML75.1) to transfer specific recurring journal entries. 5. Post the journal entry using Ledger Journal Posting (ML190).

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
JBKSEQNBR - No Description Available.
MLCOLEDGER - No Description Available.
MLCONTROL - No Description Available.
MLRJCNTRL - No Description Available.
MLRJTRANS - No Description Available.



Referenced Files
CUCONV - No Description Available.
CURELAT - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCPYGRP - No Description Available.
GLMASTER - No Description Available.
GLSYSTEM - No Description Available.
GLZONE - No Description Available.
INSTCTRYCD - No Description Available.
MLCALMAP - No Description Available.
MLLEDGER - No Description Available.
MLMXVALUE - No Description Available.
MLRJMXVAL - No Description Available.
MLTRANS - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXVALIDATE - No Description Available.
SYSTEMCODE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFSC
MLCC
MLFC
MLIT
IFAU



File created: Thu Jun 09 11:21:32 2016

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