ML40.7
ML40.7 - Ledger Totals

Use Ledger Totals (ML40.7) to view totals for the journal entry. Use thissubform to determine whether you need to make transaction line adjustments to eliminate differences between transaction amounts and base currency amounts orbetween debit amounts and credit amounts. **More Information If you selected the auto-balancing option for your company currencytransactions, select OK to automatically create auto-balancing adjusting entries in the auto-balancing system account. This subform displays the: - Total debit and credit journal entry amount and the difference between thetwo - Total debit and credit journal entry units and the difference between thetwo - Total debit and credit detail auto reversing amount and the differencebetween the two - Total debit and credit negative adjustment amount and the differencebetween the two - Total debit and credit base currency amount and the difference between thetwo - Total debit and credit report currency amounts and the difference betweenthe two. Choose the Filter button to view totals for a different currency, postingcompany, or zone.

Updated Files
ADDRDATA - No Description Available.
GLMASTER - No Description Available.
JBKSEQNBR - No Description Available.
MLAMOUNTS - No Description Available.
MLCOLEDGER - No Description Available.
MLCONSOL - No Description Available.
MLCONTROL - No Description Available.
MLCUAMOUNT - No Description Available.
MLCUCNTRL - No Description Available.
MLJELOG - No Description Available.
MLMXVALUE - No Description Available.
MLTRANS - No Description Available.
MLUNITS - No Description Available.
MXOBJCAT - No Description Available.



Referenced Files
None.



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File created: Thu Jun 09 11:21:20 2016

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