MAFRXREF FILE
REFERENCED BY
AP170 AP175 AP176 AP190 IC130
UPDATED BY
MA01.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
MFX-DIST-COMPANY Numeric 4 MA01.2
Element: Company The company number used for posting the
transaction. A valid intercompany
relationship must be defined in the
Lawson General Ledger system.
MFX-DIS-ACCT-UNIT Alpha 15 MA01.2
Element: Accounting UniThe general ledger distribution
accounting unit. Select a valid
accounting unit if you want the
interface program to create general
ledger transactions for transaction with
a record status of '1' and '2' only. A
transaction will be created to this
account and an offset transaction to the
cash account will occur.
MFX-DIS-ACCOUNT Numeric 6 MA01.2
Element: Account Required if the distribution accounting
unit field is not blank. The general
ledger distribution account.
MFX-DIS-SUB-ACCT Numeric 4 MA01.2
Element: Subaccount The general ledger distribution
subaccount.
MAFRXREF FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
MFXSET1 DIST-COMPANY AP170 AP175
DIS-ACCT-UNIT AP176 AP190
DIS-ACCOUNT IC130 MA01.2
DIS-SUB-ACCT
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