Multi Ledger Journal Entry Log
This file contains journal entry log information including the system code, control group, and sequence number.
REFERENCED BY
ML145 | ML42.1 | MLJR.1 |
ML110 | ML146 | ML190 | ML191 | ML199 | ML40.1 |
ML40.2 | ML40.3 | ML40.6 | ML40.7 | ML40.8 | ML44.1 |
ML45.1 | MLIT.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||||
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MJL-LEDGER Element: Ledger | Alpha 15 The ledger being posted to. |
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MJL-COMPANY Element: Company | Numeric 4 This is the company the ledger is linked to. |
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MJL-FISCAL-YEAR Element: Year | Numeric 4 This is the current fiscal year. This field is updated by Ledger Period Closing (ML199). |
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MJL-ACCT-PERIOD Element: Acct Period | Numeric 2 This is the current accounting period. This field is updated by Ledger Period Closing (ML199). |
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MJL-SYSTEM Element: System | Alpha 2 A two-character code representing an application used within the Lawson system. (For example, GL = General Ledger, AP = Accounts Payable, and so on.) |
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MJL-JE-TYPE Element: Je Type | Alpha 1 The type of journal entry. Valid values are Normal and Intercompany. |
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MJL-CONTROL-GROUP Element: Control Group | Numeric 8 This field contains the journal entry number used for process control of the journal entry detail. |
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MJL-JE-SEQUENCE Element: Je Sequence | Numeric 2 The journal entry sequence number. |
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MJL-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the journal entry line number. |
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MJL-LOG-SEQ-NBR Element: Seq Number | Numeric 6 The journal entry log sequence number. |
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MJL-ERROR-CAT Element: Acct Category | Alpha 5 The journal entry error category. |
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MJL-MSG-NBR Element: Msg Nbr | Numeric 3 The journal entry error message number. |
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MJL-ERR-INF-FLAG Element: Account Flag | Alpha 1 The journal entry error flag. |
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MJL-PROGRAM Element: Program | Alpha 5 This field designates the program that created this record. |
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MJL-RUN-DATE Element: Run Date | Numeric 8 (yyyymmdd) The date a transaction was posted to the ledger. |
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MJL-RUN-TIME Element: Sys Time | Numeric 6 (hhmmss) The time a transaction was posted to the ledger. |
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MJL-ERR-VAR1 Element: Error Variable | Alpha 20 |
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MJL-ERR-VAR2 Element: Error Variable | Alpha 20 |
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MJL-ERR-VAR3 Element: Error Variable | Alpha 20 |
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MJL-ERR-VAR4 Element: Error Variable | Alpha 20 |
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MJL-ERR-VAR5 Element: Error Variable | Alpha 20 |
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MJL-OPERATOR Element: Opr Code | Alpha 10 (Lower Case) |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||
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MJLSET1 |
LEDGER COMPANY FISCAL-YEAR ACCT-PERIOD SYSTEM JE-TYPE CONTROL-GROUP JE-SEQUENCE LINE-NBR LOG-SEQ-NBR |
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MJLSET2 |
LEDGER COMPANY RUN-DATE RUN-TIME PROGRAM FISCAL-YEAR ACCT-PERIOD SYSTEM JE-TYPE CONTROL-GROUP JE-SEQUENCE LINE-NBR LOG-SEQ-NBR |
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MJLSET3 |
RUN-DATE RUN-TIME PROGRAM LEDGER COMPANY FISCAL-YEAR ACCT-PERIOD SYSTEM JE-TYPE CONTROL-GROUP JE-SEQUENCE LOG-SEQ-NBR |
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