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MGCLatticeGeneralLedgerParametersEntity

The MGCLatticeGeneralLedgerParametersEntity exposes the general ledger module parameters (LedgerParameters) as a public (OData) and data-management entity. LedgerParameters is a per-company singleton keyed by the constant Key field, so there is exactly one row per legal entity. The standard LedgerParametersEntity is data-management only (IsPublic=No); this entity adds a writable public/OData surface over the same table with a lean, country-neutral projection of the business-relevant general ledger parameters.

  • Public collection name: LatticeGeneralLedgerParameters
  • Primary key: GeneralLedgerParametersKey

Fields​

NameTypeMandatoryDescription
GeneralLedgerParametersKeyParametersKeyNo
CheckVoucherReuseVoucherNo
CheckContinuousNoYesNo
CheckJournalizingNoYesNo
DeleteOpeningNoYesNo
DimensionValuesUsedForSummaryAccountDimensionValuesUsedForSummaryAccountNo
AbortErrorAccountNoYesNo
MaxRoundingDifferenceMSTAmountMSTNo
MaxRoundingDifferenceMSTSecondAmountMSTSecondaryNo
JournalizeSortorderLedgerJournalizeOrderNo
JournalizePageOrderLedgerJournalizePageOrderNo
PeriodClosingPostingLedgerPeriodClosingPostingNo
JournalizingDefinitionEnableValueJournalizingDefinitionEnableValueNo
ReverseOppositeSignAmountsReverseOppositeSignAmountsNo
OpeningVoucherNoYesIdNo
JournalSortingDirectionAscendingDescendingNo

Mappings​

Entity fieldData sourceField
GeneralLedgerParametersKeyLedgerParametersKey
CheckVoucherLedgerParametersCheckVoucher
CheckContinuousLedgerParametersCheckContinuous
CheckJournalizingLedgerParametersCheckJournalizing
DeleteOpeningLedgerParametersDeleteOpening
DimensionValuesUsedForSummaryAccountLedgerParametersDimensionValuesUsedForSummaryAccount
AbortErrorAccountLedgerParametersAbortErrorAccount
MaxRoundingDifferenceMSTLedgerParametersMaxRoundingDifferenceMST
MaxRoundingDifferenceMSTSecondLedgerParametersMaxRoundingDifferenceMSTSecond
JournalizeSortorderLedgerParametersJournalizeSortorder
JournalizePageOrderLedgerParametersJournalizePageOrder
PeriodClosingPostingLedgerParametersPeriodClosingPosting
JournalizingDefinitionEnableValueLedgerParametersJournalizingDefinitionEnableValue
ReverseOppositeSignAmountsLedgerParametersReverseOppositeSignAmounts
OpeningVoucherLedgerParametersOpeningVoucher
JournalSortingDirectionLedgerParametersJournalSortingDirection