Other table in Microsoft Dynamics 365 Business Central. 49 fields, 0 records in Cronus demo.
The Expense Ledger Entry table (ID 6912) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 49 fields, with a primary key of Entry No., and includes 6 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 | |
| 2 | Expense User No. | Code | Normal | → Expense User #6923 |
| 3 | Employee No. | Code | Normal | → Employee #5200 |
| 4 | Posting Date | Date | Normal | |
| 5 | Document Type | Option | Normal | |
| 6 | Document No. | Code | Normal | |
| 7 | Description | Text | Normal | |
| 11 | Currency Code | Code | Normal | → Currency #4 |
| 13 | Amount | Decimal | Normal | |
| 15 | Original Amt. (LCY) | Decimal | Normal | |
| 17 | Amount (LCY) | Decimal | Normal | |
| 18 | Expense Category | Code | Normal | → Expense Category #6921 |
| 19 | Expense Subcategory Code | Code | Normal | → Expense Subcategory #6929 |
| 22 | Employee Posting Group | Code | Normal | → Employee Posting Group #5221 |
| 23 | Global Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 24 | Global Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 27 | User ID | Code | Normal | |
| 28 | Source Code | Code | Normal | → Source Code #230 |
| 37 | Non-Refundable Amount | Decimal | Normal | |
| 38 | Non-Refundable Amount (LCY) | Decimal | Normal | |
| 39 | Reimbursable Amount | Decimal | Normal | |
| 40 | Reimbursable Amount (LCY) | Decimal | Normal | |
| 41 | Refundable Amount | Decimal | Normal | |
| 42 | Refundable Amount (LCY) | Decimal | Normal | |
| 48 | Journal Template Name | Code | Normal | |
| 49 | Journal Batch Name | Code | Normal | |
| 50 | Reason Code | Code | Normal | → Reason Code #231 |
| 53 | Transaction No. | Integer | Normal | |
| 64 | No. Series | Code | Normal | → No. Series #308 |
| 75 | Original Amount | Decimal | Normal | |
| 80 | Document Line No. | Integer | Normal | |
| 87 | Reversed | Boolean | Normal | |
| 88 | Reversed by Entry No. | Integer | Normal | → Expense Ledger Entry #6912 |
| 89 | Reversed Entry No. | Integer | Normal | → Expense Ledger Entry #6912 |
| 90 | Project No. | Code | Normal | → Job #167 |
| 91 | Project Task No. | Code | Normal | → Job Task #1001 |
| 172 | Payment Method Code | Code | Normal | → Expense Payment Method #6913 |
| 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 | |
| 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 Expense Ledger Entry table through TableRelation properties.