MLCUCNTRL

Ml Ledger Currency Control

The Multi Book Ledger Currency Control file (MLCUCNTRL) stores transaction currency amounts.
UPDATED BY
GL310 ML110 ML146 ML167 ML190 ML191
ML196 ML199 ML300 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
MCC-LEDGER
Element: Ledger		Alpha 15
The ledger being posted to.
ML110 ML146
ML167 ML190
ML191 ML196
ML199 ML40.1
ML40.2 ML40.3
ML40.6 ML40.7
ML40.8 ML44.1
ML45.1 MLIT.1
MCC-COMPANY
Element: Company		Numeric 4
The Multi Book Ledger company for which you are posting transactions.
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-FISCAL-YEAR
Element: Year		Numeric 4
This is the current fiscal year. This field is updated by Ledger Period Closing (ML199).
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-ACCT-PERIOD
Element: Acct Period		Numeric 2
This is the current accounting period. This field is updated by Ledger Period Closing (ML199).
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-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).
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-JE-TYPE
Element: Je Type		Alpha 1
The type of journal entry. Valid values are Normal and Intercompany.
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-CONTROL-GROUP
Element: Control Group		Numeric 8
This field contains the journal entry number used for process control of the journal entry detail.
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-JE-SEQUENCE
Element: Je Sequence		Numeric 2
The journal entry sequence number.
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-CURRENCY-CODE
Element: Currency Code		Alpha 5
The field containing the transaction currency code.
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-AMT-TYPE
Element: Amt Type		Numeric 1
The amount type can be either Report Currency One or Report Currency Two.
ML146 ML167
ML190 ML191
ML196 ML199
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML44.1 ML45.1
MLIT.1
MCC-ENTRY-DB
Element: Intl Amt		Signed 18.2
Displays the total debit amount for the journal entry in transaction currency.
ML146 ML167
ML190 ML40.1
ML40.2 ML40.3
ML40.6 ML40.7
ML40.8 ML44.1
ML45.1
MCC-ENTRY-CR
Element: Intl Amt		Signed 18.2
Displays the total credit amount for the journal entry in transaction currency.
ML146 ML167
ML190 ML40.1
ML40.2 ML40.3
ML40.6 ML40.7
ML40.8 ML44.1
ML45.1
MCC-AUTO-DB
Element: Intl Amt		Signed 18.2
This field will store the Auto Reverse Total Debits for a Journal Entry for Report Currency 1 and Report Currency 2.
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML45.1
MCC-AUTO-CR
Element: Intl Amt		Signed 18.2
This field will store the Auto Reverse Total Credits for a Journal Entry for Report Currency 1 and Report Currency 2.
ML40.1 ML40.2
ML40.3 ML40.6
ML40.7 ML40.8
ML45.1


MLCUCNTRL FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MCCSET1 LEDGER
COMPANY
FISCAL-YEAR
ACCT-PERIOD
SYSTEM
JE-TYPE
CONTROL-GROUP
JE-SEQUENCE
AMT-TYPE
CURRENCY-CODE
GL310 ML110
ML146 ML167
ML190 ML191
ML196 ML199
ML300 ML40.1
ML40.2 ML40.3
ML40.6 ML40.7
ML40.8 ML44.1
ML45.1 MLIT.1

File created: Thu Jun 09 11:21:14 2016

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