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MLCUCNTRL FILE
Ml Ledger Currency Control
The Multi Book Ledger Currency Control file (MLCUCNTRL) stores transaction
currency amounts.
UPDATED BY
GL310
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
MCC-LEDGER Alpha 15
Element: Ledger The ledger being posted to.
MCC-COMPANY Numeric 4
Element: Company The Multi Book Ledger company for which
you are posting transactions.
MCC-FISCAL-YEAR Numeric 4
Element: Year This is the current fiscal year. This
field is updated by Ledger Period
Closing (ML199).
MCC-ACCT-PERIOD Numeric 2
Element: Acct Period This is the current accounting period.
This field is updated by Ledger Period
Closing (ML199).
MCC-SYSTEM Alpha 2
Element: System A two-character code representing an
application used within the Lawson
system. (for example, GL = General
Ledger, AP = Accounts Payable, and so
on).
MCC-JE-TYPE Alpha 1
Element: Je Type The type of journal entry. Valid
values are Normal and Intercompany.
MCC-CONTROL-GROUP Numeric 8
Element: Control Group This field contains the journal entry
number used for process control of the
journal entry detail.
MCC-JE-SEQUENCE Numeric 2
Element: Je Sequence The journal entry sequence number.
MCC-CURRENCY-CODE Alpha 5
Element: Currency Code The field containing the transaction
currency code.
MCC-AMT-TYPE Numeric 1
Element: Amt Type The amount type can be either Report
Currency One or Report Currency Two.
MCC-ENTRY-DB Signed 18.2
Element: Intl Amt Displays the total debit amount for the
journal entry in transaction currency.
MCC-ENTRY-CR Signed 18.2
Element: Intl Amt Displays the total credit amount for
the journal entry in transaction
currency.
MCC-AUTO-DB Signed 18.2
Element: Intl Amt This field will store the Auto Reverse
Total Debits for a Journal Entry for
Report Currency 1 and Report Currency 2.
MCC-AUTO-CR Signed 18.2
Element: Intl Amt This field will store the Auto Reverse
Total Credits for a Journal Entry for
Report Currency 1 and Report Currency 2.
MLCUCNTRL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MCCSET1 LEDGER GL310
COMPANY
FISCAL-YEAR
ACCT-PERIOD
SYSTEM
JE-TYPE
CONTROL-GROUP
JE-SEQUENCE
AMT-TYPE
CURRENCY-CODE
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