Journal Book Sequence Number

The Journal Book Sequence Number file contains the last sequence number assigned to a General Ledger transaction.

REFERENCED BY

GL210

JB200

UPDATED BY

AP150	AP170	AP193	AP20.1	AP20.2	AP20.3
AP20.4	AP20.5	AP20.7	AP21.1	AP23.1	AP520
API1.1	CB06.2	CB10.1	CB15.1	CB15.2	CB150
CB180	CB20.1	CB45.1	CB46.1	CB543	CB544
CB55.1	CB554	EE20.2	EE520	CA190	GL110
GL146	GL147	GL170	GL190	GL197	GL199
GL40.1	GL40.2	GL40.3	GL40.6	GL40.7	GL40.8
GL44.1	GL45.1	GL70.1	GL70.2	GL70.3	GL70.5
GL70.6	GL75.1	EX175	EX542	EX545	GL10.1
JB00.1	MA41.1	MA41.2	MA41.4	MA41.7	MA42.2
MA43.2	MA44.1	MA44.2	ML146	ML170	ML190
ML199	ML40.1	ML40.2	ML40.3	ML40.6	ML40.7
ML40.8	ML44.1	ML45.1	ML70.1	ML70.2	ML70.3
ML70.5	ML70.6	ML75.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
JSQ-COMPANY Element: Company	Numeric 4 The company number you are defining a journal book for.	... AP150 AP170 AP193 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP520 API1.1 CA190 CB06.2 CB10.1 CB15.1 CB15.2 CB150 CB180 CB20.1 CB45.1 CB46.1 CB543 CB544 CB55.1 CB554 EE20.2 EE520 EX175 EX542 EX545 GL10.1 GL110 GL146 GL147 GL170 GL190 GL197 GL199 GL40.1 GL40.2 GL40.3 GL40.6 GL40.7 GL40.8 GL44.1 GL45.1 GL70.1 GL70.2 GL70.3 GL70.5 GL70.6 GL75.1 JB00.1 MA41.1 MA41.2 MA41.4 MA41.7 MA42.2
JSQ-JRNL-BOOK-NBR Element: Journal Book Number	Alpha 12 The Journal Book reference number assigned to group General Ledger transactions.	... AP150 AP170 AP193 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP520 API1.1 CA190 CB06.2 CB10.1 CB15.1 CB15.2 CB150 CB180 CB20.1 CB45.1 CB46.1 CB543 CB544 CB55.1 CB554 EE20.2 EE520 EX175 EX542 EX545 GL10.1 GL146 GL147 GL170 GL190 GL197 GL199 GL40.1 GL40.2 GL40.3 GL40.6 GL40.7 GL40.8 GL44.1 GL45.1 GL70.1 GL70.2 GL70.3 GL70.5 GL70.6 GL75.1 JB00.1 MA41.1 MA41.2 MA41.4 MA41.7 MA42.2 MA43.2
JSQ-FISCAL-YEAR Element: Fiscal Year	Numeric 4 This is the fiscal year journal books are defined in.	... AP150 AP170 AP193 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP520 API1.1 CA190 CB06.2 CB10.1 CB15.1 CB15.2 CB150 CB180 CB20.1 CB45.1 CB46.1 CB543 CB544 CB55.1 CB554 EE20.2 EE520 EX175 EX542 EX545 GL10.1 GL146 GL147 GL170 GL190 GL197 GL199 GL40.1 GL40.2 GL40.3 GL40.6 GL40.7 GL40.8 GL44.1 GL45.1 GL70.1 GL70.2 GL70.3 GL70.5 GL70.6 GL75.1 JB00.1 MA41.1 MA41.2 MA41.4 MA41.7 MA42.2 MA43.2
JSQ-SEQ-TRNS-NBR Element: Transaction Number	Numeric 10 The last transaction sequence number assigned to a company or journal book General Ledger transaction.	GL10.1 GL110 GL146 GL147 GL190 GL197 GL199 GL40.1 GL40.2 GL40.3 GL40.7 GL40.8 GL44.1 GL45.1 JB00.1 ML146 ML190 ML199 ML40.1 ML40.2 ML40.3 ML40.7 ML40.8 ML44.1 ML45.1
JSQ-JBK-LAST-SEQ Element: Jbk Last Seq	Numeric 10 The last sequence number assigned to a journal book transaction at entry time.	AP150 AP170 AP193 AP20.1 AP20.2 AP20.3 AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP520 API1.1 CA190 CB06.2 CB10.1 CB15.1 CB15.2 CB150 CB180 CB20.1 CB45.1 CB46.1 CB543 CB544 CB55.1 CB554 EE20.2 EE520 EX175 EX542 EX545 GL110 GL170 GL40.2 GL40.6 GL70.1 GL70.2 GL70.3 GL70.5 GL70.6 GL75.1 JB00.1 MA41.1 MA41.2 MA41.4 MA41.7 MA42.2 MA43.2 MA44.1 MA44.2 ML170 ML40.2 ML40.6 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1

JBKSEQNBR FILE INDEX

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