ML40.8
ML40.8 - Ledger Journal Entry

Use Ledger Journal Entry (ML40.8) to define journal entry transaction lines one at a time. When you add a new journal entry, you must define header information in GL40.2 (Define Journal). **More Information Use the Main form tab to define required information for the journal entry, including information that defaults on transaction lines. Use the Attributes form tab to assign up to three transaction attribute values in the journal entry. The transaction attributes you can select values from are defined by source code in Source Code (GL05.1). ). The source code for ledger journal entries is ME and lets you define attributes of type MLTRN. Use the Amounts form tab define journal entry amount information such as transaction currency, base amounts, account amounts, and the company you are posting information to.

Updated Files
ADDRDATA - No Description Available.
GLMASTER - No Description Available.
JBKSEQNBR - No Description Available.
JBOOKHDR - 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.



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



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

Nogalis, inc.
Contact Us

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