ML Recurring Control
This file contains recurring journal entry control information defined in Ledger Recurring Journal (ML70.1). This information is used to process the recurring journal entry detail records.
REFERENCED BY
ML270 | ML275 | ML40.1 | ML40.3 | MLCC.1 | MLIT.1 |
ML110 | ML170 | ML70.1 | ML70.2 | ML70.3 | ML70.5 |
ML70.6 | ML75.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||
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MRC-LEDGER Element: Ledger | Alpha 15 The ledger being posted to. |
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MRC-COMPANY Element: Company | Numeric 4 The company for which recurring journal entries are posted. It must be linked to the ledger on Ledger Setup (ML10.1). |
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MRC-JE-TYPE Element: Je Type | Alpha 1 The type of journal entry. Valid values are Normal and Intercompany. |
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MRC-REC-GROUP Element: Rec Group | Numeric 8 The recurring journal entry number. |
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MRC-STATUS Element: Status | Numeric 1 This field contains the recurring journal entry status. |
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MRC-LINE-NBR Element: Line Nbr | Numeric 6 This field contains the recurring journal entry line number. |
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MRC-NBR-LINES Element: Nbr Lines | Numeric 6 This field contains the number of detail lines in the recurring journal entry. |
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MRC-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the recurring journal entry line description. |
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MRC-AUTO-ZERO Element: Auto Zero | Alpha 1 This field is used to determine if amounts are to be zeroed out after processing. |
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MRC-POST-PERIOD Element: Post Period | Alpha 1 Occurs 13 Times These fields contain the periods you want the allocation to be processed in. |
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MRC-LP-PERIOD Element: Lp Period | Numeric 2 The period the transaction was last processed. |
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MRC-LP-YEAR Element: Year | Numeric 4 The year the transaction was last processed. |
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MRC-BEG-PERIOD Element: Beg Period | Numeric 2 This is the beginning period the transaction is to be posted to. |
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MRC-BEG-YEAR Element: Year | Numeric 4 This is the beginning year the transaction is to be posted to. |
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MRC-END-PERIOD Element: End Period | Numeric 2 This is the ending period the transaction is to be posted to. |
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MRC-END-YEAR Element: End Year | Numeric 4 This is the ending year the transaction is to be posted to. |
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MRC-ENTRY-DEBITS Element: Intl Amt | Signed 18.2 The total debit (positive) detail amounts. |
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MRC-ENTRY-CREDITS Element: Intl Amt | Signed 18.2 The total credit (negative) detail amounts. |
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MRC-TRAN-ND Element: Acct Nd | Numeric 1 The number of decimal positions for the transaction currency. |
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MRC-UNIT-DEBITS Element: Unit Debits | Signed 15.2 The total debit (positive) detail unit amounts. |
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MRC-UNIT-CREDITS Element: Unit Credits | Signed 15.2 The total credit (negative) detail unit amounts. |
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MRC-AUTO-DEBITS Element: Intl Amt | Signed 18.2 The total debit (positive) detail auto reversing amounts. |
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MRC-AUTO-CREDITS Element: Intl Amt | Signed 18.2 The total credit (negative) detail auto reversing amounts. |
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MRC-AUTO-UNIT-DB Element: Auto Debits | Signed 15.2 The total debit (positive) detail auto reversing unit amounts. |
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MRC-AUTO-UNIT-CR Element: Auto Credits | Signed 15.2 The total credit (negative) detail auto reversing unit amounts. |
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MRC-POSTING-DAY Element: Posting Day | Numeric 2 This is the day the transaction is to be posted in the Lawson Multi-Ledger application. If this field is left blank, the period end date defaults. |
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MRC-OPERATOR Element: Operator | Alpha 10 This field is used to store the user id of the period who entered the record. |
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MRC-LAST-CMT-SEQ Element: Last Cmt Seq | Numeric 4 The sequence number of the last comment for the journal entry. |
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MRC-BASE-ZONE Element: Zone | Alpha 15 The zone within the Lawson General Ledger application where the transaction is originating. |
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MRC-BASE-DEBITS Element: Intl Amt | Signed 18.2 The total debit (positive) detail amount in the company base currency. |
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MRC-BASE-CREDITS Element: Intl Amt | Signed 18.2 The total credit (negative) detail amount in the company base currency. |
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MRC-BASE-AUTO-DB Element: Intl Amt | Signed 18.2 The total debit (positive) detail auto reversing amount in the company base currency. |
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MRC-BASE-AUTO-CR Element: Intl Amt | Signed 18.2 The total credit (negative) detail auto reversing amount in the company base currency. |
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MRC-BASE-ND Element: Base Nd | Numeric 1 The number of decimal positions for the base currency. |
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MRC-CURRENCY-CODE Element: Currency Code | Alpha 5 The transaction currency code. |
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MRC-BASERATE Element: Curr Rate | Signed 14.7 This field displays the exchange rate between the transaction currency and the base currency. If this field is left blank, the program retrieves the exchange rate in effect for the transaction date from the applicable exchange rate table. |
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MRC-SOURCE-CODE Element: Source Code | Alpha 2 A two character code assigned to a transaction to identify where the transaction was created. |
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MRC-AUTO-REV Element: Auto Rev | Alpha 1 When the Auto Reversal field is set to Yes, Ledger Period Closing (ML199) creates an opposite entry for this transaction in the next period. |
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MRC-REFERENCE Element: Reference | Alpha 10 (Lower Case) The reference number associated with the transaction. |
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MRC-DOCUMENT-NBR Element: Document Nbr | Alpha 27 The document number associated with the transaction. |
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MRC-NET-BASE-AMT Element: Net Base Amt | Derived The net base amount. |
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MRC-NET-BASE-AREV Element: Net Base Arev | Derived The net base auto-reverse amount. |
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MRC-JRNL-BOOK-NBR Element: Jrnl Book Nbr | Alpha 12 The journal book associated with the transaction. |
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MRC-BRIDGE-FLAG Element: All Flag | Alpha 1 This field determines the origin of the recurring entry. A No value indicates that the entry was created through Ledger Recurring Journal) ML70.1). A Yes value indicates that the entry originated from another application. Currently, only GL70.1 can create recurring journal entries. |
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MRC-TRAN-DESC-DFLT Element: Tran Desc Dflt | Alpha 1 This field determines the default description that appears for each transaction line. |
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MRC-MX-VALUE Element: Mx Value | Alpha 32 Occurs 3 Times This field contains the attribute value (or values) associated with the transaction. |
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MRC-TRANS-DAY Element: Day | Numeric 2 This field contains the journal entry transaction day. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
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MRCSET1 |
LEDGER COMPANY JE-TYPE REC-GROUP |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Company | GLSYSTEM |
Required
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Mlcoledger | MLCOLEDGER |
Required
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Mlrjtrans | MLRJTRANS |
Not Required, Delete Cascades
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