REFERENCED BY
AP170 | AP175 | AP176 | AP190 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | |
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MFX-DIST-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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MFX-DIS-ACCT-UNIT Element: Acct Unit | Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit. |
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MFX-DIS-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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MFX-DIS-SUB-ACCT Element: Sub Acct | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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MFXSET1 |
DIST-COMPANY DIS-ACCT-UNIT DIS-ACCOUNT DIS-SUB-ACCT |
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