Invoice Posting Buffer #55

Other table in Microsoft Dynamics 365 Business Central. 56 fields, 0 records in Cronus demo.

The Invoice Posting Buffer table (ID 55) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 56 fields, with a primary key of Primary Key. Use the reference below to explore every field, data type, and table relation.

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: Primary Key.

All fields (56)

Invoice Posting Buffer — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Primary Key PK	Text	Normal
2	Type	Option	Normal
3	G/L Account	Code	Normal	→ G/L Account #15
4	Global Dimension 1 Code	Code	Normal	→ Dimension Value #349
5	Global Dimension 2 Code	Code	Normal	→ Dimension Value #349
6	Project No.	Code	Normal	→ Job #167
7	Amount	Decimal	Normal
8	VAT Amount	Decimal	Normal
10	Gen. Bus. Posting Group	Code	Normal	→ Gen. Business Posting Group #250
11	Gen. Prod. Posting Group	Code	Normal	→ Gen. Product Posting Group #251
12	VAT Calculation Type	Option	Normal
14	VAT Base Amount	Decimal	Normal
17	System-Created Entry	Boolean	Normal
18	Tax Area Code	Code	Normal	→ Tax Area #318
19	Tax Liable	Boolean	Normal
20	Tax Group Code	Code	Normal	→ Tax Group #321
21	Quantity	Decimal	Normal
22	Use Tax	Boolean	Normal
23	VAT Bus. Posting Group	Code	Normal	→ VAT Business Posting Group #323
24	VAT Prod. Posting Group	Code	Normal	→ VAT Product Posting Group #324
25	Amount (ACY)	Decimal	Normal
26	VAT Amount (ACY)	Decimal	Normal
29	VAT Base Amount (ACY)	Decimal	Normal
31	VAT Difference	Decimal	Normal
32	VAT %	Decimal	Normal
35	VAT Base Before Pmt. Disc.	Decimal	Normal
40	Journal Template Name	Code	Normal
215	Entry Description	Text	Normal
480	Dimension Set ID	Integer	Normal	→ Dimension Set Entry #480
1000	Additional Grouping Identifier	Code	Normal
1700	Deferral Code	Code	Normal	→ Deferral Template #1700
1701	Deferral Line No.	Integer	Normal
5600	FA Posting Date	Date	Normal
5601	FA Posting Type	Option	Normal
5602	Depreciation Book Code	Code	Normal	→ Depreciation Book #5611
5603	Salvage Value	Decimal	Normal
5605	Depr. until FA Posting Date	Boolean	Normal
5606	Depr. Acquisition Cost	Boolean	Normal
5609	Maintenance Code	Code	Normal	→ Maintenance #5626
5610	Insurance No.	Code	Normal	→ Insurance #5628
5611	Budgeted FA No.	Code	Normal	→ Fixed Asset #5600
5612	Duplicate in Depreciation Book	Code	Normal	→ Depreciation Book #5611
5613	Use Duplication List	Boolean	Normal
5614	Fixed Asset Line No.	Integer	Normal
6200	Non-Deductible VAT %	Decimal	Normal
6201	Non-Deductible VAT Base	Decimal	Normal
6202	Non-Deductible VAT Amount	Decimal	Normal
6203	Non-Deductible VAT Base ACY	Decimal	Normal
6204	Non-Deductible VAT Amount ACY	Decimal	Normal
6205	Non-Deductible VAT Difference	Decimal	Normal
12102	No. of Fixed Asset Cards	Integer	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