Other table in Microsoft Dynamics 365 Business Central. 47 fields, 0 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 | |
| 2 | CV Ledger Entry No. | Integer | Normal | |
| 3 | Entry Type | Option | Normal | |
| 4 | Posting Date | Date | Normal | |
| 5 | Document Type | Option | Normal | |
| 6 | Document No. | Code | Normal | |
| 7 | Amount | Decimal | Normal | |
| 8 | Amount (LCY) | Decimal | Normal | |
| 9 | CV No. | Code | Normal | |
| 10 | Currency Code | Code | Normal | → Currency #4 |
| 11 | User ID | Code | Normal | |
| 12 | Source Code | Code | Normal | → Source Code #230 |
| 13 | Transaction No. | Integer | Normal | |
| 14 | Journal Batch Name | Code | Normal | |
| 15 | Reason Code | Code | Normal | → Reason Code #231 |
| 16 | Debit Amount | Decimal | Normal | |
| 17 | Credit Amount | Decimal | Normal | |
| 18 | Debit Amount (LCY) | Decimal | Normal | |
| 19 | Credit Amount (LCY) | Decimal | Normal | |
| 20 | Initial Entry Due Date | Date | Normal | |
| 21 | Initial Entry Global Dim. 1 | Code | Normal | |
| 22 | Initial Entry Global Dim. 2 | Code | Normal | |
| 23 | Gen. Posting Type | Option | Normal | |
| 24 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 25 | Gen. Prod. Posting Group | Code | Normal | → Gen. Product Posting Group #251 |
| 26 | Tax Area Code | Code | Normal | → Tax Area #318 |
| 27 | Tax Liable | Boolean | Normal | |
| 28 | Tax Group Code | Code | Normal | → Tax Group #321 |
| 29 | Use Tax | Boolean | Normal | |
| 30 | VAT Bus. Posting Group | Code | Normal | → VAT Business Posting Group #323 |
| 31 | VAT Prod. Posting Group | Code | Normal | → VAT Product Posting Group #324 |
| 32 | Additional-Currency Amount | Decimal | Normal | |
| 33 | VAT Amount (LCY) | Decimal | Normal | |
| 34 | Use Additional-Currency Amount | Boolean | Normal | |
| 35 | Initial Document Type | Option | Normal | |
| 36 | Applied CV Ledger Entry No. | Integer | Normal | |
| 39 | Remaining Pmt. Disc. Possible | Decimal | Normal | |
| 40 | Max. Payment Tolerance | Decimal | Normal | |
| 41 | Tax Jurisdiction Code | Code | Normal | → Tax Jurisdiction #320 |
| 45 | Exch. Rate Adjmt. Reg. No. | Integer | Normal | → Exch. Rate Adjmt. Reg. #86 |
| 6200 | Non-Deductible VAT Amount LCY | Decimal | Normal | |
| 6201 | Non-Deductible VAT Amount ACY | Decimal | 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 Detailed CV Ledg. Entry Buffer table through TableRelation properties.