Other table in Microsoft Dynamics 365 Business Central. 41 fields, 16 records in Cronus demo.
The General Posting Setup table (ID 252) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 41 fields, with a primary key of Gen. Bus. Posting Group, Gen. Prod. Posting Group. 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: Gen. Bus. Posting Group, Gen. Prod. Posting Group.
| 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 |
Tables referenced by fields on the General Posting Setup table through TableRelation properties.