ML Journal Entry Log

This file contains journal entry log information including the system code, control group, and sequence number.

REFERENCED BY

ML145

ML42.1

MLJR.1

UPDATED BY

ML110	ML146	ML190	ML191	ML199	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
MJL-LEDGER Element: Ledger	Alpha 15 The ledger being posted to.	ML110 ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-COMPANY Element: Company	Numeric 4 This is the company the ledger is linked to.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-FISCAL-YEAR Element: Year	Numeric 4 This is the current fiscal year. This field is updated by Ledger Period Closing (ML199).	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-ACCT-PERIOD Element: Acct Period	Numeric 2 This is the current accounting period. This field is updated by Ledger Period Closing (ML199).	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-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 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-JE-TYPE Element: Je Type	Alpha 1 The type of journal entry. Valid values are Normal and Intercompany.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-CONTROL-GROUP Element: Control Group	Numeric 8 This field contains the journal entry number used for process control of the journal entry detail.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-JE-SEQUENCE Element: Je Sequence	Numeric 2 The journal entry sequence number.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the journal entry line number.	ML146 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-LOG-SEQ-NBR Element: Seq Number	Numeric 6 The journal entry log sequence number.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-ERROR-CAT Element: Acct Category	Alpha 5 The journal entry error category.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-MSG-NBR Element: Msg Nbr	Numeric 3 The journal entry error message number.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-ERR-INF-FLAG Element: Account Flag	Alpha 1 The journal entry error flag.	ML190 MLIT.1
MJL-PROGRAM Element: Program	Alpha 5 This field designates the program that created this record.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-RUN-DATE Element: Run Date	Numeric 8 (yyyymmdd) The date a transaction was posted to the ledger.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-RUN-TIME Element: Sys Time	Numeric 6 (hhmmss) The time a transaction was posted to the ledger.	ML146 ML190 ML191 ML199 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7 ML40.8 ML44.1 ML45.1 MLIT.1
MJL-ERR-VAR1 Element: Error Variable	Alpha 20	MLIT.1
MJL-ERR-VAR2 Element: Error Variable	Alpha 20	MLIT.1
MJL-ERR-VAR3 Element: Error Variable	Alpha 20	MLIT.1
MJL-ERR-VAR4 Element: Error Variable	Alpha 20	MLIT.1
MJL-ERR-VAR5 Element: Error Variable	Alpha 20	MLIT.1

MLJELOG FILE INDEX

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