Other table in Microsoft Dynamics 365 Business Central. 21 fields, 0 records in Cronus demo.
The BC14 Customer Posting Group table (ID 46904) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 21 fields, with a primary key of Code. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: Code.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Code PK | Code | Normal | |
| 2 | Receivables Account | Code | Normal | |
| 3 | Service Charge Acc. | Code | Normal | |
| 4 | Payment Disc. Debit Acc. | Code | Normal | |
| 5 | Invoice Rounding Account | Code | Normal | |
| 6 | Additional Fee Account | Code | Normal | |
| 7 | Interest Account | Code | Normal | |
| 9 | Debit Curr. Appln. Rndg. Acc. | Code | Normal | |
| 10 | Credit Curr. Appln. Rndg. Acc. | Code | Normal | |
| 11 | Debit Rounding Account | Code | Normal | |
| 12 | Credit Rounding Account | Code | Normal | |
| 13 | Payment Disc. Credit Acc. | Code | Normal | |
| 14 | Payment Tolerance Debit Acc. | Code | Normal | |
| 15 | Payment Tolerance Credit Acc. | Code | Normal | |
| 16 | Add. Fee per Line Account | Code | Normal | |
| 20 | Description | Text | Normal | |
| 2000000000 | System ID | GUID | Normal | |
| 2000000001 | Created At | DateTime | Normal | |
| 2000000002 | Created By | GUID | Normal | |
| 2000000003 | Modified At | DateTime | Normal | |
| 2000000004 | Modified By | GUID | Normal |