G/L Account #15

General Ledger table in Microsoft Dynamics 365 Business Central. 78 fields, 363 records in Cronus demo.

Fields

363

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: No..

All fields (78)

G/L Account — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	No. PK	Code	Normal
2	Name	Text	Normal
3	Search Name	Code	Normal
4	Account Type	Option	Normal
6	Global Dimension 1 Code	Code	Normal	→ Dimension Value #349
7	Global Dimension 2 Code	Code	Normal	→ Dimension Value #349
8	Account Category	Option	Normal
9	Income/Balance	Option	Normal
10	Debit/Credit	Option	Normal
11	No. 2	Code	Normal
12	Comment ⚡ FLOW	Boolean	FlowField
13	Blocked	Boolean	Normal
14	Direct Posting	Boolean	Normal
16	Reconciliation Account	Boolean	Normal
17	New Page	Boolean	Normal
18	No. of Blank Lines	Integer	Normal
19	Indentation	Integer	Normal
20	Currency Code	Code	Normal	→ Currency #4
21	Source Currency Posting	Option	Normal
22	Source Currency Revaluation	Boolean	Normal
23	Unrealized Revaluation	Boolean	Normal
25	Last Modified Date Time	DateTime	Normal
26	Last Date Modified	Date	Normal
28	Date Filter	Date	FlowFilter
29	Global Dimension 1 Filter	Code	FlowFilter	→ Dimension Value #349
30	Global Dimension 2 Filter	Code	FlowFilter	→ Dimension Value #349
31	Balance at Date ⚡ FLOW	Decimal	FlowField
32	Net Change ⚡ FLOW	Decimal	FlowField
33	Budgeted Amount ⚡ FLOW	Decimal	FlowField
34	Totaling	Text	Normal
35	Budget Filter	Code	FlowFilter	→ G/L Budget Name #95
36	Balance ⚡ FLOW	Decimal	FlowField
37	Budget at Date ⚡ FLOW	Decimal	FlowField
39	Consol. Translation Method	Option	Normal
40	Consol. Debit Acc.	Code	Normal
41	Consol. Credit Acc.	Code	Normal
42	Business Unit Filter	Code	FlowFilter	→ Business Unit #220
43	Gen. Posting Type	Option	Normal
44	Gen. Bus. Posting Group	Code	Normal	→ Gen. Business Posting Group #250
45	Gen. Prod. Posting Group	Code	Normal	→ Gen. Product Posting Group #251
46	Picture	BLOB	Normal
47	Debit Amount ⚡ FLOW	Decimal	FlowField
48	Credit Amount ⚡ FLOW	Decimal	FlowField
49	Automatic Ext. Texts	Boolean	Normal
52	Budgeted Debit Amount ⚡ FLOW	Decimal	FlowField
53	Budgeted Credit Amount ⚡ FLOW	Decimal	FlowField
54	Tax Area Code	Code	Normal	→ Tax Area #318
55	Tax Liable	Boolean	Normal
56	Tax Group Code	Code	Normal	→ Tax Group #321
57	VAT Bus. Posting Group	Code	Normal	→ VAT Business Posting Group #323
58	VAT Prod. Posting Group	Code	Normal	→ VAT Product Posting Group #324
59	VAT Amt. ⚡ FLOW	Decimal	FlowField
60	Additional-Currency Net Change ⚡ FLOW	Decimal	FlowField
61	Add.-Currency Balance at Date ⚡ FLOW	Decimal	FlowField
62	Additional-Currency Balance ⚡ FLOW	Decimal	FlowField
63	Exchange Rate Adjustment	Option	Normal
64	Add.-Currency Debit Amount ⚡ FLOW	Decimal	FlowField
65	Add.-Currency Credit Amount ⚡ FLOW	Decimal	FlowField
66	Default IC Partner G/L Acc. No	Code	Normal	→ IC G/L Account #410
70	Omit Default Descr. in Jnl.	Boolean	Normal
75	Source Currency Net Change ⚡ FLOW	Decimal	FlowField
76	Source Curr. Balance at Date ⚡ FLOW	Decimal	FlowField
77	Source Currency Balance ⚡ FLOW	Decimal	FlowField
80	Account Subcategory Entry No.	Integer	Normal	→ G/L Account Category #570
81	Account Subcategory Descript. ⚡ FLOW	Text	FlowField
82	VAT Reporting Date Filter	Date	FlowFilter
83	Exclude from Consolidation	Boolean	Normal
400	Dimension Set ID Filter	Integer	FlowFilter
1100	Cost Type No.	Code	Normal	→ Cost Type #1103
1700	Default Deferral Template Code	Code	Normal	→ Deferral Template #1700
6210	Default Sust. Account	Code	Normal	→ Sustainability Account #6210
9000	API Account Type	Option	Normal
22200	Review Policy	Option	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