ML90.4
ML90.4 - Reconcile Ledger Transactions

Use Reconcile Ledger Transactions (ML90.4) to mark posted transactions asreconciled for audit purposes. Mark transactions as reconciled when both records in different systems arethe same. This indicates you are typically finished with the transaction.

Updated Files
ADDRDATA - No Description Available.
MLTRANS - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MLAMOUNTS - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MLCUAMOUNT - No Description Available.
MLLEDGER - No Description Available.
MLUNITS - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Thu Jun 09 11:21:24 2016

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