Ledger Recurring Journal Interface (ML170)

Run Ledger Recurring Journal Interface (ML170) to transfer released recurring journal entries to the Lawson Multi-Book Ledger application for the current period. You can transfer recurring journal entries for a company or a company group. This program makes the current period's journal entry available for posting.

Process at a Glance

  1. Enter new entries or edit existing entries, using Ledger Recurring Journal (ML70.1).

    • For new entries, define the entry header, using Define Recurring Journal (ML70.2).

  2. Release the journal entry using ML70.1.

  3. Run Ledger Recurring Jrnl Edit List (ML270) to print a detailed listing of each recurring journal entry for accuracy.

  4. (This step) Run Ledger Recurring Journal Interface (ML170) to transfer all recurring journal entries for posting in the Multi-Book Ledger system OR use Ledger Recurring Journal Control (ML75.1) to transfer specific recurring journal entries.

  5. Post the journal entry using Ledger Journal Posting (ML190).

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