ML300
ML300 - Ledger History Delete

Run Ledger History Delete (ML300) to delete historical journal entry transactions, balances, and consolidation records for a fiscal year.Multi-Book Ledger history must be at least two years old before this program deletes it. You can delete all record types at once or each type separately. This program creates a report showing the total number of records deleted. Deleted records are removed from the Multi-Book Ledger database. You can archive them in a set of comma-separated value (CSV) files. WARNING This program permanently deletes data. Before you run this program, back up your data according to your organization's procedures. Before you submit the report, carefully review the parameters. WARNING If you want to preserve your archive files, you should rename them or copy them to a different directory. Otherwise they will be overwritten the next time you run this program for the same types of records.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
MLAMOUNTS - No Description Available.
MLCONSOL - No Description Available.
MLCONTROL - No Description Available.
MLCUAMOUNT - No Description Available.
MLCUCNTRL - No Description Available.
MLMXVALUE - No Description Available.
MLTRANS - No Description Available.
MLUNITS - No Description Available.
MXOBJCAT - No Description Available.



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



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 11:21:36 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.