What rebuild programs are available in Multi-Book Ledger?
The Multi-Book Ledger application has rebuild programs with the same functionality as the equivalent General Ledger programs.
Caution:
Running these programs requires careful preparation
and could have a major impact on your data. You should consult with
the Global Support before you do.
| To | Use |
|---|---|
| Rebuild the Amounts and Units files (MLAMOUNTS, DBMLMLA, MLUNITS, DBMLMLU) | Ledger AMOUNTS, UNITS Rebuild (ML325) |
| To rebuild the Currency Amount file (MLCUAMOUNT, DBMLMCA) | Ledger Report Currency Rebuild (ML327) |
| To rebuild retained earnings | Ledger Undistributed RE Rebuild (ML330) |
| Rebuild the consolidation file (MLCONSOL, DBMLMCN) that is used by Lawson Multi-Book Ledger and Report Writer to consolidate balances for reporting. | Ledger Consolidation File Creation (ML320) |