Sales table in Microsoft Dynamics 365 Business Central. 100 fields, 579 records in Cronus demo.
The Cust. Ledger Entry table (ID 21) is part of the Sales area in Microsoft Dynamics 365 Business Central. It contains 100 fields, with a primary key of Entry No., and includes 16 calculated FlowFields. 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: 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.