Other table in Microsoft Dynamics 365 Business Central. 39 fields, 0 records in Cronus demo.
The BC14 General Posting Setup table (ID 46910) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 39 fields, with a primary key of Gen. Bus. Posting Group, Gen. Prod. Posting Group. 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: Gen. Bus. Posting Group, Gen. Prod. Posting Group.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Gen. Bus. Posting Group PK | Code | Normal | |
| 2 | Gen. Prod. Posting Group PK | Code | Normal | |
| 3 | Sales Account | Code | Normal | |
| 4 | Sales Line Disc. Account | Code | Normal | |
| 5 | Sales Inv. Disc. Account | Code | Normal | |
| 6 | Sales Pmt. Disc. Debit Acc. | Code | Normal | |
| 7 | Sales Credit Memo Account | Code | Normal | |
| 8 | Purch. Account | Code | Normal | |
| 9 | Purch. Line Disc. Account | Code | Normal | |
| 10 | Purch. Inv. Disc. Account | Code | Normal | |
| 11 | Purch. Pmt. Disc. Credit Acc. | Code | Normal | |
| 12 | Purch. Credit Memo Account | Code | Normal | |
| 13 | COGS Account | Code | Normal | |
| 14 | Inventory Adjmt. Account | Code | Normal | |
| 15 | Invt. Accrual Acc. (Interim) | Code | Normal | |
| 16 | Sales Pmt. Disc. Credit Acc. | Code | Normal | |
| 17 | Purch. Pmt. Disc. Debit Acc. | Code | Normal | |
| 18 | Sales Pmt. Tol. Debit Acc. | Code | Normal | |
| 19 | Sales Pmt. Tol. Credit Acc. | Code | Normal | |
| 20 | Purch. Pmt. Tol. Debit Acc. | Code | Normal | |
| 21 | Purch. Pmt. Tol. Credit Acc. | Code | Normal | |
| 22 | Sales Prepayments Account | Code | Normal | |
| 23 | Purch. Prepayments Account | Code | Normal | |
| 24 | COGS Account (Interim) | Code | Normal | |
| 25 | Direct Cost Applied Account | Code | Normal | |
| 26 | Overhead Applied Account | Code | Normal | |
| 27 | Purchase Variance Account | Code | Normal | |
| 30 | Mfg. Overhead Applied Account | Code | Normal | |
| 31 | Material Variance Account | Code | Normal | |
| 32 | Capacity Variance Account | Code | Normal | |
| 33 | Mfg. Overhead Variance Account | Code | Normal | |
| 34 | Cap. Overhead Variance Account | Code | Normal | |
| 35 | Subcontracted Variance Account | Code | Normal | |
| 36 | Cap. Overhead Applied Account | Code | 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 |