Inventory table in Microsoft Dynamics 365 Business Central. 97 fields, 791 records in Cronus demo.
Item Ledger Entry is one of the most important tables in Business Central. It records every physical movement of inventory — purchases, sales, transfers, adjustments, consumption, and output. If an item quantity changed, there is a row here. This is the go-to table for inventory valuation, stock movement analysis, and tracing item history.
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 | Item No. | Code | Normal | → Item #27 |
| 3 | Posting Date | Date | Normal | |
| 4 | Entry Type | Option | Normal | |
| 5 | Source No. | Code | Normal | |
| 6 | Document No. | Code | Normal | |
| 7 | Description | Text | Normal | |
| 8 | Location Code | Code | Normal | → Location #14 |
| 12 | Quantity | Decimal | Normal | |
| 13 | Remaining Quantity | Decimal | Normal | |
| 14 | Invoiced Quantity | Decimal | Normal | |
| 20 | Item Register No. | Integer | Normal | → Item Register #46 |
| 21 | SIFT Bucket No. | Integer | Normal | |
| 28 | Applies-to Entry | Integer | Normal | |
| 29 | Open | Boolean | Normal | |
| 33 | Global Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 34 | Global Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 36 | Positive | Boolean | Normal | |
| 40 | Shpt. Method Code | Code | Normal | → Shipment Method #10 |
| 41 | Source Type | Option | Normal | |
| 47 | Drop Shipment | Boolean | Normal | |
| 50 | Transaction Type | Code | Normal | → Transaction Type #258 |
| 51 | Transport Method | Code | Normal | → Transport Method #259 |
| 52 | Country/Region Code | Code | Normal | → Country/Region #9 |
| 59 | Entry/Exit Point | Code | Normal | → Entry/Exit Point #282 |
| 60 | Document Date | Date | Normal | |
| 61 | External Document No. | Code | Normal | |
| 62 | Area | Code | Normal | → Area #284 |
| 63 | Transaction Specification | Code | Normal | → Transaction Specification #285 |
| 64 | No. Series | Code | Normal | → No. Series #308 |
| 70 | Reserved Quantity ⚡ FLOW | Decimal | FlowField | |
| 79 | Document Type | Option | Normal | |
| 80 | Document Line No. | Integer | Normal | |
| 90 | Order Type | Option | Normal | |
| 91 | Order No. | Code | Normal | |
| 92 | Order Line No. | Integer | Normal | |
| 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 | |
| 904 | Assemble to Order | Boolean | Normal | |
| 1000 | Project No. | Code | Normal | → Job #167 |
| 1001 | Project Task No. | Code | Normal | → Job Task #1001 |
| 1002 | Project Purchase | Boolean | Normal | |
| 5402 | Variant Code | Code | Normal | → Item Variant #5401 |
| 5404 | Qty. per Unit of Measure | Decimal | Normal | |
| 5407 | Unit of Measure Code | Code | Normal | → Item Unit of Measure #5404 |
| 5408 | Derived from Blanket Order | Boolean | Normal | |
| 5701 | Originally Ordered No. | Code | Normal | → Item #27 |
| 5702 | Originally Ordered Var. Code | Code | Normal | → Item Variant #5401 |
| 5703 | Out-of-Stock Substitution | Boolean | Normal | |
| 5704 | Item Category Code | Code | Normal | → Item Category #5722 |
| 5705 | Catalog | Boolean | Normal | |
| 5706 | Purchasing Code | Code | Normal | → Purchasing #5721 |
| 5725 | Item Reference No. | Code | Normal | |
| 5800 | Completely Invoiced | Boolean | Normal | |
| 5801 | Last Invoice Date | Date | Normal | |
| 5802 | Applied Entry to Adjust | Boolean | Normal | |
| 5803 | Cost Amount (Expected) ⚡ FLOW | Decimal | FlowField | |
| 5804 | Cost Amount (Actual) ⚡ FLOW | Decimal | FlowField | |
| 5805 | Cost Amount (Non-Invtbl.) ⚡ FLOW | Decimal | FlowField | |
| 5806 | Cost Amount (Expected) (ACY) ⚡ FLOW | Decimal | FlowField | |
| 5807 | Cost Amount (Actual) (ACY) ⚡ FLOW | Decimal | FlowField | |
| 5808 | Cost Amount (Non-Invtbl.)(ACY) ⚡ FLOW | Decimal | FlowField | |
| 5813 | Purchase Amount (Expected) ⚡ FLOW | Decimal | FlowField | |
| 5814 | Purchase Amount (Actual) ⚡ FLOW | Decimal | FlowField | |
| 5815 | Sales Amount (Expected) ⚡ FLOW | Decimal | FlowField | |
| 5816 | Sales Amount (Actual) ⚡ FLOW | Decimal | FlowField | |
| 5817 | Correction | Boolean | Normal | |
| 5818 | Shipped Qty. Not Returned | Decimal | Normal | |
| 5819 | Item Ledger Entry Quantity on Value Entry ⚡ FLOW | Decimal | FlowField | |
| 5820 | Remaining Quantity by Date ⚡ FLOW | Decimal | FlowField | |
| 5821 | Date Filter | Date | FlowFilter | |
| 5833 | Prod. Order Comp. Line No. | Integer | Normal | |
| 6210 | Sustainability Account No. | Code | Normal | → Sustainability Account #6210 |
| 6211 | Sustainability Account Name | Text | Normal | |
| 6212 | Sustainability Account Category | Code | Normal | → Sustain. Account Category #6211 |
| 6213 | Sustainability Account Subcategory | Code | Normal | → Sustain. Account Subcategory #6212 |
| 6219 | EPR Fee per Unit | Decimal | Normal | |
| 6220 | Total EPR Fee | Decimal | Normal | |
| 6250 | EPR Reported | Boolean | Normal | |
| 6500 | Serial No. | Code | Normal | |
| 6501 | Lot No. | Code | Normal | |
| 6502 | Warranty Date | Date | Normal | |
| 6503 | Expiration Date | Date | Normal | |
| 6510 | Item Tracking | Option | Normal | |
| 6515 | Package No. | Code | Normal | |
| 6602 | Return Reason Code | Code | Normal | → Return Reason #6635 |
| 6603 | Item Description ⚡ FLOW | Text | FlowField | |
| 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 Item Ledger Entry table through TableRelation properties.