Other table in Microsoft Dynamics 365 Business Central. 12 fields, 0 records in Cronus demo.
The Expense Posting Group table (ID 6928) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 12 fields, with a primary key of Code. 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: Code.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Code PK | Code | Normal | |
| 2 | Refundable Debit Account | Code | Normal | → G/L Account #15 |
| 3 | Non-Refundable Debit Account | Code | Normal | → G/L Account #15 |
| 4 | Prepayment Credit Account | Code | Normal | → G/L Account #15 |
| 5 | Debit Rounding Account | Code | Normal | → G/L Account #15 |
| 6 | Credit Rounding Account | Code | Normal | → G/L Account #15 |
| 10 | Description | Text | 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 Expense Posting Group table through TableRelation properties.