ML Company Journal Entry

This file contains information about the last journal entry number used for a specific system code.
UPDATED BY

ML110	ML191	ML196	ML199	ML40.2	ML40.6
ML45.1	MLIT.1

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
MSJ-LEDGER Element: Ledger	Alpha 15 The ledger being posted to.	ML110 ML191 ML196 ML199 ML40.2 ML40.6 ML45.1 MLIT.1
MSJ-COMPANY Element: Company	Numeric 4 The company for which the journal entry is created.	ML191 ML196 ML199 ML40.2 ML40.6 ML45.1 MLIT.1
MSJ-SYSTEM Element: System	Alpha 2 A two-character code representing an application used within the Lawson product line (AP, GL, and so on).	ML191 ML196 ML199 ML40.2 ML40.6 ML45.1 MLIT.1
MSJ-FISCAL-YEAR Element: Year	Numeric 4 The fiscal year in which the journal entry was creates	ML191 ML196 ML199 ML40.2 ML40.6 ML45.1 MLIT.1
MSJ-ACCT-PERIOD Element: Acct Period	Numeric 2 The period in which the journal entry was created.	ML191 ML196 ML199 ML40.2 ML40.6 ML45.1 MLIT.1
MSJ-LAST-JE-USED Element: Je Nbr	Numeric 8 The last journal entry number used.	ML191 ML196 ML199 ML40.2 ML40.6 ML45.1 MLIT.1
MSJ-LST-IC-JE-NBR Element: Lst Ic Je Nbr	Numeric 4 The last intercompany journal entry number.	ML40.2 ML40.6 ML45.1 MLIT.1

MLSYSJE FILE INDEX

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