ML Recurring Control

This file contains recurring journal entry control information defined in Ledger Recurring Journal (ML70.1). This information is used to process the recurring journal entry detail records.

REFERENCED BY

ML40.1

ML40.3

ML270

ML275

MLCC.1

MLIT.1

UPDATED BY

ML110	ML170	ML70.1	ML70.2	ML70.3	ML70.5
ML70.6	ML75.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
MRC-LEDGER Element: Ledger	Alpha 15 The ledger being posted to.	ML110 ML70.2 ML70.6 MLCC.1
MRC-COMPANY Element: Company	Numeric 4 The company for which recurring journal entries are posted. It must be linked to the ledger on Ledger Setup (ML10.1).	ML70.2 ML70.6 MLCC.1
MRC-JE-TYPE Element: Je Type	Alpha 1 The type of journal entry. Valid values are Normal and Intercompany.	ML70.2 ML70.6 MLCC.1
MRC-REC-GROUP Element: Rec Group	Numeric 8 The recurring journal entry number.	ML70.2 ML70.6 MLCC.1
MRC-STATUS Element: Status	Numeric 1 This field contains the recurring journal entry status.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-LINE-NBR Element: Line Nbr	Numeric 6 This field contains the recurring journal entry line number.	ML70.1 ML70.2 ML70.3 ML70.6
MRC-NBR-LINES Element: Nbr Lines	Numeric 6 This field contains the number of detail lines in the recurring journal entry.	ML70.1 ML70.2 ML70.3 ML70.6
MRC-DESCRIPTION Element: Description	Alpha 30 (Lower Case) This field displays the recurring journal entry line description.	ML70.2 ML70.6
MRC-AUTO-ZERO Element: Auto Zero	Alpha 1 This field is used to determine if amounts are to be zeroed out after processing.	ML70.2 ML70.6
MRC-POST-PERIOD Element: Post Period	Alpha 1 Occurs 13 Times These fields contain the periods you want the allocation to be processed in.	ML70.2 ML70.6
MRC-LP-PERIOD Element: Lp Period	Numeric 2 The period the transaction was last processed.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-LP-YEAR Element: Year	Numeric 4 The year the transaction was last processed.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-BEG-PERIOD Element: Beg Period	Numeric 2 This is the beginning period the transaction is to be posted to.	ML70.2 ML70.6
MRC-BEG-YEAR Element: Year	Numeric 4 This is the beginning year the transaction is to be posted to.	ML70.2 ML70.6
MRC-END-PERIOD Element: End Period	Numeric 2 This is the ending period the transaction is to be posted to.	ML70.2 ML70.6
MRC-END-YEAR Element: End Year	Numeric 4 This is the ending year the transaction is to be posted to.	ML70.2 ML70.6
MRC-ENTRY-DEBITS Element: Intl Amt	Signed 18.2 The total debit (positive) detail amounts.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-ENTRY-CREDITS Element: Intl Amt	Signed 18.2 The total credit (negative) detail amounts.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-TRAN-ND Element: Acct Nd	Numeric 1 The number of decimal positions for the transaction currency.	ML70.2 ML70.6
MRC-UNIT-DEBITS Element: Unit Debits	Signed 15.2 The total debit (positive) detail unit amounts.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-UNIT-CREDITS Element: Unit Credits	Signed 15.2 The total credit (negative) detail unit amounts.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-AUTO-DEBITS Element: Intl Amt	Signed 18.2 The total debit (positive) detail auto reversing amounts.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-AUTO-CREDITS Element: Intl Amt	Signed 18.2 The total credit (negative) detail auto reversing amounts.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-AUTO-UNIT-DB Element: Auto Debits	Signed 15.2 The total debit (positive) detail auto reversing unit amounts.	ML70.1 ML70.2 ML70.3 ML70.6
MRC-AUTO-UNIT-CR Element: Auto Credits	Signed 15.2 The total credit (negative) detail auto reversing unit amounts.	ML70.1 ML70.2 ML70.3 ML70.6
MRC-POSTING-DAY Element: Posting Day	Numeric 2 This is the day the transaction is to be posted in the Lawson Multi-Ledger application. If this field is left blank, the period end date defaults.	ML70.2 ML70.6
MRC-OPERATOR Element: Operator	Alpha 10 This field is used to store the user id of the period who entered the record.	ML70.2 ML70.6
MRC-LAST-CMT-SEQ Element: Last Cmt Seq	Numeric 4 The sequence number of the last comment for the journal entry.
MRC-BASE-ZONE Element: Zone	Alpha 15 The zone within the Lawson General Ledger application where the transaction is originating.	ML70.2 ML70.6
MRC-BASE-DEBITS Element: Intl Amt	Signed 18.2 The total debit (positive) detail amount in the company base currency.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-BASE-CREDITS Element: Intl Amt	Signed 18.2 The total credit (negative) detail amount in the company base currency.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-BASE-AUTO-DB Element: Intl Amt	Signed 18.2 The total debit (positive) detail auto reversing amount in the company base currency.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-BASE-AUTO-CR Element: Intl Amt	Signed 18.2 The total credit (negative) detail auto reversing amount in the company base currency.	ML170 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-BASE-ND Element: Base Nd	Numeric 1 The number of decimal positions for the base currency.	ML70.2 ML70.6
MRC-CURRENCY-CODE Element: Currency Code	Alpha 5 The transaction currency code.	ML70.2 ML70.6
MRC-BASERATE Element: Curr Rate	Signed 14.7 This field displays the exchange rate between the transaction currency and the base currency. If this field is left blank, the program retrieves the exchange rate in effect for the transaction date from the applicable exchange rate table.	ML170 ML270 ML70.1 ML70.2 ML70.3 ML70.5 ML70.6 ML75.1
MRC-SOURCE-CODE Element: Source Code	Alpha 2 A two character code assigned to a transaction to identify where the transaction was created.	ML70.2
MRC-AUTO-REV Element: Auto Rev	Alpha 1 When the Auto Reversal field is set to Yes, Ledger Period Closing (ML199) creates an opposite entry for this transaction in the next period.	ML70.2
MRC-REFERENCE Element: Reference	Alpha 10 (Lower Case) The reference number associated with the transaction.	ML70.2 ML70.6
MRC-DOCUMENT-NBR Element: Document Nbr	Alpha 27 The document number associated with the transaction.	ML70.2
MRC-NET-BASE-AMT Element: Net Base Amt	Derived The net base amount.
MRC-NET-BASE-AREV Element: Net Base Arev	Derived The net base auto-reverse amount.
MRC-JRNL-BOOK-NBR Element: Jrnl Book Nbr	Alpha 12 The journal book associated with the transaction.	ML70.2
MRC-BRIDGE-FLAG Element: All Flag	Alpha 1 This field determines the origin of the recurring entry. A No value indicates that the entry was created through Ledger Recurring Journal) ML70.1). A Yes value indicates that the entry originated from another application. Currently, only GL70.1 can create recurring journal entries.
MRC-TRAN-DESC-DFLT Element: Tran Desc Dflt	Alpha 1 This field determines the default description that appears for each transaction line.	ML70.2
MRC-MX-VALUE Element: Mx Value	Alpha 32 Occurs 3 Times This field contains the attribute value (or values) associated with the transaction.	ML70.2
MRC-TRANS-DAY Element: Day	Numeric 2 This field contains the journal entry transaction day.	ML70.2 ML70.6

MLRJCNTRL FILE INDEX

MLRJCNTRL FILE RELATIONS

ONE TO ONE RELATIONS

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