Sales table in Microsoft Dynamics 365 Business Central. 100 fields, 579 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Entry No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Entry No. PK | Integer | Normal | |
| 3 | Customer No. | Code | Normal | → Customer #18 |
| 4 | Posting Date | Date | Normal | |
| 5 | Document Type | Option | Normal | |
| 6 | Document No. | Code | Normal | |
| 7 | Description | Text | Normal | |
| 8 | Customer Name | Text | Normal | |
| 10 | Your Reference | Text | Normal | |
| 11 | Currency Code | Code | Normal | → Currency #4 |
| 13 | Amount ⚡ FLOW | Decimal | FlowField | |
| 14 | Remaining Amount ⚡ FLOW | Decimal | FlowField | |
| 15 | Original Amt. (LCY) ⚡ FLOW | Decimal | FlowField | |
| 16 | Remaining Amt. (LCY) ⚡ FLOW | Decimal | FlowField | |
| 17 | Amount (LCY) ⚡ FLOW | Decimal | FlowField | |
| 18 | Sales (LCY) | Decimal | Normal | |
| 19 | Profit (LCY) | Decimal | Normal | |
| 20 | Inv. Discount (LCY) | Decimal | Normal | |
| 21 | Sell-to Customer No. | Code | Normal | → Customer #18 |
| 22 | Customer Posting Group | Code | Normal | → Customer Posting Group #92 |
| 23 | Global Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 24 | Global Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 25 | Salesperson Code | Code | Normal | → Salesperson/Purchaser #13 |
| 27 | User ID | Code | Normal | |
| 28 | Source Code | Code | Normal | → Source Code #230 |
| 33 | On Hold | Code | Normal | |
| 34 | Applies-to Doc. Type | Option | Normal | |
| 35 | Applies-to Doc. No. | Code | Normal | |
| 36 | Open | Boolean | Normal | |
| 37 | Due Date | Date | Normal | |
| 38 | Pmt. Discount Date | Date | Normal | |
| 39 | Original Pmt. Disc. Possible | Decimal | Normal | |
| 40 | Pmt. Disc. Given (LCY) | Decimal | Normal | |
| 42 | Orig. Pmt. Disc. Possible (LCY) | Decimal | Normal | |
| 43 | Positive | Boolean | Normal | |
| 44 | Closed by Entry No. | Integer | Normal | → Cust. Ledger Entry #21 |
| 45 | Closed at Date | Date | Normal | |
| 46 | Closed by Amount | Decimal | Normal | |
| 47 | Applies-to ID | Code | Normal | |
| 48 | Journal Template Name | Code | Normal | |
| 49 | Journal Batch Name | Code | Normal | |
| 50 | Reason Code | Code | Normal | → Reason Code #231 |
| 51 | Bal. Account Type | Option | Normal | |
| 52 | Bal. Account No. | Code | Normal | |
| 53 | Transaction No. | Integer | Normal | |
| 54 | Closed by Amount (LCY) | Decimal | Normal | |
| 58 | Debit Amount ⚡ FLOW | Decimal | FlowField | |
| 59 | Credit Amount ⚡ FLOW | Decimal | FlowField | |
| 60 | Debit Amount (LCY) ⚡ FLOW | Decimal | FlowField | |
| 61 | Credit Amount (LCY) ⚡ FLOW | Decimal | FlowField | |
| 62 | Document Date | Date | Normal | |
| 63 | External Document No. | Code | Normal | |
| 64 | Calculate Interest | Boolean | Normal | |
| 65 | Closing Interest Calculated | Boolean | Normal | |
| 66 | No. Series | Code | Normal | → No. Series #308 |
| 67 | Closed by Currency Code | Code | Normal | → Currency #4 |
| 68 | Closed by Currency Amount | Decimal | Normal | |
| 73 | Adjusted Currency Factor | Decimal | Normal | |
| 74 | Original Currency Factor | Decimal | Normal | |
| 75 | Original Amount ⚡ FLOW | Decimal | FlowField | |
| 76 | Date Filter | Date | FlowFilter | |
| 77 | Remaining Pmt. Disc. Possible | Decimal | Normal | |
| 78 | Pmt. Disc. Tolerance Date | Date | Normal | |
| 79 | Max. Payment Tolerance | Decimal | Normal | |
| 80 | Last Issued Reminder Level | Integer | Normal | |
| 81 | Accepted Payment Tolerance | Decimal | Normal | |
| 82 | Accepted Pmt. Disc. Tolerance | Boolean | Normal | |
| 83 | Pmt. Tolerance (LCY) | Decimal | Normal | |
| 84 | Amount to Apply | Decimal | Normal | |
| 85 | IC Partner Code | Code | Normal | → IC Partner #413 |
| 86 | Applying Entry | Boolean | Normal | |
| 87 | Reversed | Boolean | Normal | |
| 88 | Reversed by Entry No. | Integer | Normal | → Cust. Ledger Entry #21 |
| 89 | Reversed Entry No. | Integer | Normal | → Cust. Ledger Entry #21 |
| 90 | Prepayment | Boolean | Normal | |
| 171 | Payment Reference | Code | Normal | |
| 172 | Payment Method Code | Code | Normal | → Payment Method #289 |
| 173 | Applies-to Ext. Doc. No. | Code | Normal | |
| 288 | Recipient Bank Account | Code | Normal | → Customer Bank Account #287 |
| 289 | Message to Recipient | Text | Normal | |
| 290 | Exported to Payment File | Boolean | Normal | |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 481 | Shortcut Dimension 3 Code ⚡ FLOW | Code | FlowField | |
| 482 | Shortcut Dimension 4 Code ⚡ FLOW | Code | FlowField | |
| 483 | Shortcut Dimension 5 Code ⚡ FLOW | Code | FlowField | |
| 484 | Shortcut Dimension 6 Code ⚡ FLOW | Code | FlowField | |
| 485 | Shortcut Dimension 7 Code ⚡ FLOW | Code | FlowField | |
| 486 | Shortcut Dimension 8 Code ⚡ FLOW | Code | FlowField | |
| 1200 | Direct Debit Mandate ID | Code | Normal | → SEPA Direct Debit Mandate #1230 |
| 1300 | Payment Prediction | Option | Normal | |
| 1301 | Prediction Confidence | Option | Normal | |
| 1302 | Prediction Confidence % | Decimal | Normal | |
| 1340 | Dispute Status | Code | Normal | → Dispute Status #142 |
| 1341 | Promised Pay Date | Date | Normal | |
| 8000 | Recurring Billing | Boolean | Normal | |
| 30100 | Shopify Transaction Id | BigInteger | 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 |
Tables referenced by fields on the Cust. Ledger Entry table through TableRelation properties.