Other table in Microsoft Dynamics 365 Business Central. 49 fields, 31 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.