Other table in Microsoft Dynamics 365 Business Central. 52 fields, 1 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 | |
| 2 | Description | Text | Normal | |
| 3 | Created Date-Time | DateTime | Normal | |
| 4 | Created By User ID | GUID | Normal | |
| 5 | Created By User Name ⚡ FLOW | Code | FlowField | |
| 6 | Released | Boolean | Normal | |
| 7 | Released Date-Time | DateTime | Normal | |
| 8 | Released By User ID | GUID | Normal | |
| 9 | Released By User Name ⚡ FLOW | Code | FlowField | |
| 10 | Last Date-Time Modified | DateTime | Normal | |
| 11 | Last Modified By User ID | GUID | Normal | |
| 12 | Last Modified By User Name ⚡ FLOW | Code | FlowField | |
| 13 | Posted | Boolean | Normal | |
| 14 | Posted Date-Time | DateTime | Normal | |
| 15 | Document Type | Option | Normal | |
| 16 | Document No. | Code | Normal | |
| 17 | Posting Date | Date | Normal | |
| 18 | Status | Option | Normal | |
| 23 | Vendor Name | Text | Normal | |
| 24 | Vendor VAT Registration No. | Text | Normal | |
| 25 | Vendor IBAN | Code | Normal | |
| 26 | Document Date | Date | Normal | |
| 27 | Vendor Bank Branch No. | Text | Normal | |
| 28 | Vendor Bank Account No. | Text | Normal | |
| 29 | Vendor No. | Code | Normal | → Vendor #23 |
| 30 | Data Exchange Type | Code | Normal | → Data Exchange Type #1213 |
| 31 | OCR Data Corrected | Boolean | Normal | |
| 32 | OCR Status | Option | Normal | |
| 33 | OCR Track ID | Text | Normal | |
| 38 | OCR Service Doc. Template Code | Code | Normal | → OCR Service Document Template #1271 |
| 39 | OCR Service Doc. Template Name ⚡ FLOW | Text | FlowField | |
| 40 | OCR Process Finished | Boolean | Normal | |
| 41 | Created Doc. Error Msg. Type | Option | Normal | |
| 42 | Vendor Id | GUID | Normal | → Vendor #23 |
| 50 | Currency Code | Code | Normal | |
| 51 | Amount Excl. VAT | Decimal | Normal | |
| 52 | Amount Incl. VAT | Decimal | Normal | |
| 53 | VAT Amount | Decimal | Normal | |
| 54 | Due Date | Date | Normal | |
| 55 | Vendor Invoice No. | Code | Normal | |
| 56 | Order No. | Code | Normal | |
| 57 | Vendor Phone No. | Text | Normal | |
| 58 | Related Record ID | RecordID | Normal | |
| 60 | URL | Text | Normal | |
| 160 | Job Queue Status | Option | Normal | |
| 161 | Job Queue Entry ID | GUID | Normal | |
| 162 | Processed | Boolean | 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 Incoming Document table through TableRelation properties.