Employee Posting Group #5221

Human Resources table in Microsoft Dynamics 365 Business Central. 15 fields, 1 records in Cronus demo.

The Employee Posting Group table (ID 5221) is part of the Human Resources area in Microsoft Dynamics 365 Business Central. It contains 15 fields, with a primary key of Code. Use the reference below to explore every field, data type, and table relation.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Code.

All fields (15)

Employee Posting Group — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Code PK	Code	Normal
2	Payables Account	Code	Normal	→ G/L Account #15
10	Debit Curr. Appln. Rndg. Acc.	Code	Normal	→ G/L Account #15
11	Credit Curr. Appln. Rndg. Acc.	Code	Normal	→ G/L Account #15
12	Debit Rounding Account	Code	Normal	→ G/L Account #15
13	Credit Rounding Account	Code	Normal	→ G/L Account #15
6500	Expense Payable Cash Account	Code	Normal	→ G/L Account #15
6501	Expense Prepayment Account	Code	Normal	→ G/L Account #15
6502	Expense Payable Bank Paid Account	Code	Normal	→ G/L Account #15
6503	Expense Payable Card Paid Account	Code	Normal	→ G/L Account #15
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

Related tables (2)

Tables referenced by fields on the Employee Posting Group table through TableRelation properties.

G/L Account

#15 · General Ledger · via Payables Account, Debit Curr. Appln. Rndg. Acc., Credit Curr. Appln. Rndg. Acc., Debit Rounding Account, Credit Rounding Account, Expense Payable Cash Account, Expense Prepayment Account, Expense Payable Bank Paid Account, Expense Payable Card Paid Account