Other table in Microsoft Dynamics 365 Business Central. 70 fields, 0 records in Cronus demo.
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 | |
| 3 | G/L Account No. | Code | Normal | → G/L Account #15 |
| 4 | Posting Date | Date | Normal | |
| 5 | Document Type | Option | Normal | |
| 6 | Document No. | Code | Normal | |
| 7 | Description | Text | Normal | |
| 10 | Bal. Account No. | Code | Normal | |
| 17 | Amount | Decimal | Normal | |
| 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 |
| 29 | System-Created Entry | Boolean | Normal | |
| 30 | Prior-Year Entry | Boolean | Normal | |
| 41 | Project No. | Code | Normal | → Job #167 |
| 42 | Quantity | Decimal | Normal | |
| 43 | VAT Amount | Decimal | Normal | |
| 45 | Business Unit Code | Code | Normal | → Business Unit #220 |
| 46 | Journal Batch Name | Code | Normal | |
| 47 | Reason Code | Code | Normal | → Reason Code #231 |
| 48 | Gen. Posting Type | Option | Normal | |
| 49 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 50 | Gen. Prod. Posting Group | Code | Normal | → Gen. Product Posting Group #251 |
| 51 | Bal. Account Type | Option | Normal | |
| 52 | Transaction No. | Integer | Normal | |
| 53 | Debit Amount | Decimal | Normal | |
| 54 | Credit Amount | Decimal | Normal | |
| 55 | Document Date | Date | Normal | |
| 56 | External Document No. | Code | Normal | |
| 57 | Source Type | Option | Normal | |
| 58 | Source No. | Code | Normal | |
| 59 | No. Series | Code | Normal | → No. Series #308 |
| 60 | Tax Area Code | Code | Normal | → Tax Area #318 |
| 61 | Tax Liable | Boolean | Normal | |
| 62 | Tax Group Code | Code | Normal | → Tax Group #321 |
| 63 | Use Tax | Boolean | Normal | |
| 64 | VAT Bus. Posting Group | Code | Normal | → VAT Business Posting Group #323 |
| 65 | VAT Prod. Posting Group | Code | Normal | → VAT Product Posting Group #324 |
| 68 | Additional-Currency Amount | Decimal | Normal | |
| 69 | Add.-Currency Debit Amount | Decimal | Normal | |
| 70 | Add.-Currency Credit Amount | Decimal | Normal | |
| 71 | Close Income Statement Dim. ID | Integer | Normal | |
| 72 | IC Partner Code | Code | Normal | → IC Partner #413 |
| 73 | Reversed | Boolean | Normal | |
| 74 | Reversed by Entry No. | Integer | Normal | → G/L Entry #17 |
| 75 | Reversed Entry No. | Integer | Normal | → G/L Entry #17 |
| 76 | G/L Account Name ⚡ FLOW | Text | FlowField | |
| 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 | |
| 495 | Last Dim. Correction Entry No. | Integer | Normal | |
| 496 | Last Dim. Correction Node | Integer | Normal | |
| 497 | Count of Dimension Changes | Integer | Normal | |
| 1570 | Indentation | Integer | Normal | |
| 1571 | G/L Entry No. | Integer | Normal | |
| 5400 | Prod. Order No. | Code | Normal | |
| 5600 | FA Entry Type | Option | Normal | |
| 5601 | FA Entry No. | Integer | Normal | |
| 5618 | Comment | Text | Normal | |
| 8001 | Account Id ⚡ FLOW | GUID | FlowField | → G/L Account #15 |
| 8005 | Last Modified DateTime | DateTime | 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 Entry Posting Preview table through TableRelation properties.