General Posting Setup #252

Other table in Microsoft Dynamics 365 Business Central. 41 fields, 16 records in Cronus demo.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Gen. Bus. Posting Group, Gen. Prod. Posting Group.

All fields (41)

General Posting Setup — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Gen. Bus. Posting Group PK	Code	Normal	→ Gen. Business Posting Group #250
2	Gen. Prod. Posting Group PK	Code	Normal	→ Gen. Product Posting Group #251
10	Sales Account	Code	Normal	→ G/L Account #15
11	Sales Line Disc. Account	Code	Normal	→ G/L Account #15
12	Sales Inv. Disc. Account	Code	Normal	→ G/L Account #15
13	Sales Pmt. Disc. Debit Acc.	Code	Normal	→ G/L Account #15
14	Purch. Account	Code	Normal	→ G/L Account #15
15	Purch. Line Disc. Account	Code	Normal	→ G/L Account #15
16	Purch. Inv. Disc. Account	Code	Normal	→ G/L Account #15
17	Purch. Pmt. Disc. Credit Acc.	Code	Normal	→ G/L Account #15
18	COGS Account	Code	Normal	→ G/L Account #15
19	Inventory Adjmt. Account	Code	Normal	→ G/L Account #15
27	Sales Credit Memo Account	Code	Normal	→ G/L Account #15
28	Purch. Credit Memo Account	Code	Normal	→ G/L Account #15
30	Sales Pmt. Disc. Credit Acc.	Code	Normal	→ G/L Account #15
31	Purch. Pmt. Disc. Debit Acc.	Code	Normal	→ G/L Account #15
32	Sales Pmt. Tol. Debit Acc.	Code	Normal	→ G/L Account #15
33	Sales Pmt. Tol. Credit Acc.	Code	Normal	→ G/L Account #15
34	Purch. Pmt. Tol. Debit Acc.	Code	Normal	→ G/L Account #15
35	Purch. Pmt. Tol. Credit Acc.	Code	Normal	→ G/L Account #15
36	Sales Prepayments Account	Code	Normal	→ G/L Account #15
37	Purch. Prepayments Account	Code	Normal	→ G/L Account #15
50	Description	Text	Normal
51	View All Accounts on Lookup	Boolean	Normal
52	Blocked	Boolean	Normal
5600	Purch. FA Disc. Account	Code	Normal	→ G/L Account #15
5801	Invt. Accrual Acc. (Interim)	Code	Normal	→ G/L Account #15
5803	COGS Account (Interim)	Code	Normal	→ G/L Account #15
6000	Direct Cost Non-Inventory Applied Account	Code	Normal	→ G/L Account #15
8051	Customer Subscription Contract Account	Code	Normal	→ G/L Account #15
8052	Customer Subscription Contract Deferral Account	Code	Normal	→ G/L Account #15
8053	Vendor Subscription Contract Account	Code	Normal	→ G/L Account #15
8054	Vendor Subscription Contract Deferral Account	Code	Normal	→ G/L Account #15
99000752	Direct Cost Applied Account	Code	Normal	→ G/L Account #15
99000753	Overhead Applied Account	Code	Normal	→ G/L Account #15
99000754	Purchase Variance Account	Code	Normal	→ G/L Account #15
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

Related tables (4)

Tables referenced by fields on the General Posting Setup table through TableRelation properties.

Gen. Business Posting Group

#250 · Other · via Gen. Bus. Posting Group

Gen. Product Posting Group

#251 · Other · via Gen. Prod. Posting Group

G/L Account

#15 · General Ledger · via Sales Account, Sales Line Disc. Account, Sales Inv. Disc. Account, Sales Pmt. Disc. Debit Acc., Purch. Account, Purch. Line Disc. Account, Purch. Inv. Disc. Account, Purch. Pmt. Disc. Credit Acc., COGS Account, Inventory Adjmt. Account, Sales Credit Memo Account, Purch. Credit Memo Account, Sales Pmt. Disc. Credit Acc., Purch. Pmt. Disc. Debit Acc., Sales Pmt. Tol. Debit Acc., Sales Pmt. Tol. Credit Acc., Purch. Pmt. Tol. Debit Acc., Purch. Pmt. Tol. Credit Acc., Sales Prepayments Account, Purch. Prepayments Account, Purch. FA Disc. Account, Invt. Accrual Acc. (Interim), COGS Account (Interim), Direct Cost Non-Inventory Applied Account, Customer Subscription Contract Account, Customer Subscription Contract Deferral Account, Vendor Subscription Contract Account, Vendor Subscription Contract Deferral Account, Direct Cost Applied Account, Overhead Applied Account, Purchase Variance Account