Multi-Book Ledger Co Ledger

The Multi Book Ledger Company Ledger file stores information on the company ledger combination, including the current period and fiscal year.

REFERENCED BY

AC121	AC123	AC130	AC191	AC20.1	AC20.2
AC20.3	AC20.4	AC20.5	AC32.1	AC37.1	AC490
AM180	AP125	AP126	AP20.1	AP20.2	AP20.3
AP20.4	AP20.5	AP20.7	AP21.1	AP23.1	AP25.1
AP25.2	AP26.1	AP27.1	API1.1	API2.1	BR44.1
CB222	CA10.5	CA110	FB11.1	FB111	FB160
FB211	FB296	FB60.1	FB95.1	FB95.2	FB95.3
FB95.4	FB95.5	FB95.6	GL165	GL298	GL299
GL65.1	GL90.6	GL94.1	GL94.2	GL94.3	GL94.4
GL94.5	GL94.6	GL94.7	GL95.1	GL95.2	GL95.3
GL95.4	GL95.5	GL95.6	GL95.7	GL95.8	GL95.9
GL96.1	GL96.2	GL96.3	GL96.4	GL96.5	GL97.1
GL97.2	GL97.3	GL97.4	GL97.5	GL97.6	GL97.7
GL97.8	GL97.9	GL98.1	GL98.2	GL98.3	GL98.4
GL98.5	GL99.1	GL99.2	GL99.3	GL99.4	GL99.5
GL99.6	RW100	DR100	IC141	IC142	IC222
IC83.1	IFAC.1	MA41.1	MA41.2	MA41.4	MA41.7
MA42.2	MA43.2	MA44.1	MA44.2	MA61.1	MAI1.1
ML165	ML65.1	ML65.3	RQ10.1	RQ10.3	RQ11.1
RQ13.2	RQ35.1	RQ500	RQIB.1	RQIF.1	RQIJ.1
ACVW.1	ATVW.1	FB100	FB20.1	FB20.6	FB20.7
FB21.1	GL310	RW230	RW30.1	RW80.1	GLAV.1
GLCV.1	GLVW.1	ML145	ML167	ML191	ML195
ML196	ML212	ML241	ML245	ML250	ML267
ML270	ML275	ML290	ML291	ML292	ML293
ML300	ML320	ML325	ML327	ML330	ML41.1
ML41.3	ML41.4	ML42.1	ML50.1	ML50.2	ML50.4
ML50.5	ML67.1	ML70.1	ML70.2	ML70.3	ML70.5
ML70.6	ML90.1	ML90.2	ML90.3	ML90.4	ML90.5
ML94.1	ML94.2	ML94.3	ML94.4	ML95.1	ML95.2
ML95.3	ML95.4	ML95.5	ML95.6	ML95.7	ML95.8
ML95.9	ML96.1	ML96.2	ML96.3	ML96.4	ML96.5
ML97.1	ML97.2	ML97.3	ML97.4	ML97.5	ML97.6
ML97.7	ML97.8	ML97.9	ML98.1	ML98.2	ML98.3
ML98.4	ML98.5	ML99.1	ML99.2	ML99.3	ML99.4
ML99.5	ML99.6	MLFC.1	MLIT.1	SLVW.1	AD191
RW270	RW70.1	ML210	SNOA.1	SNRA.1	SNSA.1

UPDATED BY

GL110	GL120	GL500	ML10.1	ML110	ML12.1
ML146	ML170	ML190	ML199	ML240	ML40.1
ML40.2	ML40.3	ML40.7	ML40.8	ML44.1	ML45.1
ML75.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
MLE-COMPANY Element: Company	Numeric 4 This is the company to which the ledger is linked to. One company can be associated with multiple ledgers. One ledger can be associated with multiple companies. ML maintains separate records for each unique company/ledger combination.	ML10.1
MLE-NAME Element: Name	Alpha 30 (Lower Case) This is the company name.	ML10.1
MLE-LEDGER Element: Ledger	Alpha 15 This is the ledger. The ledger must be associated with the company on ML10. One company can be associated with multiple ledgers. One ledger can be associated with multiple companies. ML maintains separate records for each unique company/ledger combination.	ML10.1 ML110
MLE-ACCT-PERIOD Element: Acct Period	Numeric 2 This is the current accounting period for the ledger/company combination. It is updated by the Ledger Period Closing (ML199).	GL500 ML10.1 ML12.1 ML199
MLE-FISCAL-YEAR Element: Year	Numeric 4 This is the current fiscal year for the ledger/company combination.	GL500 ML10.1 ML12.1 ML199
MLE-UPDATING Element: Updating	Numeric 2 This is set with a value when an update program is running in GL. The value determines the program that is running. No other updates may take place while this field is not blank.	ML110 ML146 ML170 ML190 ML199 ML40.1 ML40.2 ML40.3 ML40.7 ML40.8 ML44.1 ML45.1 ML75.1
MLE-LST-YR-CLOSED Element: Year	Numeric 4 This field contains the last closed fiscal year.
MLE-ACTIVE-STATUS Element: Active Status	Alpha 1 This field contains the status of the ledger. A ledger must be Active for transactions to be posted to it.	ML10.1
MLE-CURRENCY-CODE Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).
MLE-CURR-CODE-1 Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).
MLE-CURR-CODE-2 Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).

MLCOLEDGER FILE INDEX

MLCOLEDGER FILE RELATIONS

ONE TO ONE RELATIONS

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