ML Calendar Map Listing (ML212)

Run ML Calendar Map Listing (ML212) to list the company parameters defined on Ledger Calendar Map (ML12.1). You can list company parameters for:

  • All the companies associated with a ledger.

  • One company associated with the ledger.

For each period in the current, last, and next year the report includes:

  • The GL company period

  • The period end date

  • The period status

  • The mapped ledger company period


            
            ML212 Date 09/29/00                                ML Calendar Map Listing                                                 Page    1
      Time 12:30                                   Ledger APPLETHREE

   Company: 4700 Redland

            Current Year       GL Mapped     Last Year          GL Mapped     Next Year          GL Mapped
   Period   Date       Status  FY    Per     Date       Status  FY    Per     Date       Status  FY    Per
   ------   ----------------------------     ----------------------------     ----------------------------
     1      02/28/99   Limtd   1999   2      02/28/98   Final   1998   2      02/29/00           2000   2
     2      03/31/99           1999   3      03/31/98   Final   1998   3      03/31/00           2000   3
     3      01/31/00           2000   1      01/31/99   Bkpst   1999   1      01/31/01           2001   1