MLSYSJE

ML Company Journal Entry

This file contains information about the last journal entry number used for a specific system code.
UPDATED BY
ML110 ML191 ML196 ML199 ML40.2 ML40.6
ML45.1 MLIT.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
MSJ-LEDGER
Element: Ledger
Alpha 15
The ledger being posted to.
ML110 ML191
ML196 ML199
ML40.2 ML40.6
ML45.1 MLIT.1
MSJ-COMPANY
Element: Company
Numeric 4
The company for which the journal entry is created.
ML191 ML196
ML199 ML40.2
ML40.6 ML45.1
MLIT.1
MSJ-SYSTEM
Element: System
Alpha 2
A two-character code representing an application used within the Lawson product line (AP, GL, and so on).
ML191 ML196
ML199 ML40.2
ML40.6 ML45.1
MLIT.1
MSJ-FISCAL-YEAR
Element: Year
Numeric 4
The fiscal year in which the journal entry was creates
ML191 ML196
ML199 ML40.2
ML40.6 ML45.1
MLIT.1
MSJ-ACCT-PERIOD
Element: Acct Period
Numeric 2
The period in which the journal entry was created.
ML191 ML196
ML199 ML40.2
ML40.6 ML45.1
MLIT.1
MSJ-LAST-JE-USED
Element: Je Nbr
Numeric 8
The last journal entry number used.
ML191 ML196
ML199 ML40.2
ML40.6 ML45.1
MLIT.1
MSJ-LST-IC-JE-NBR
Element: Lst Ic Je Nbr
Numeric 4
The last intercompany journal entry number.
ML40.2 ML40.6
ML45.1 MLIT.1


MLSYSJE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MSJSET1 LEDGER
COMPANY
SYSTEM
FISCAL-YEAR
ACCT-PERIOD
ML110 ML191
ML196 ML199
ML40.2 ML40.6
ML45.1 MLIT.1


File created: Thu Jun 09 11:21:16 2016

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