General Ledger table in Microsoft Dynamics 365 Business Central. 78 fields, 363 records in Cronus demo.
The G/L Account table (ID 15) is part of the General Ledger area in Microsoft Dynamics 365 Business Central. It contains 78 fields, with a primary key of No., and includes 20 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: No..
| 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 |
Tables referenced by fields on the G/L Account table through TableRelation properties.