Ledger Entries table in Microsoft Dynamics 365 Business Central. 88 fields, 0 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 | Project No. | Code | Normal | → Job #167 |
| 3 | Posting Date | Date | Normal | |
| 4 | Document No. | Code | Normal | |
| 5 | Type | Option | Normal | |
| 7 | No. | Code | Normal | |
| 8 | Description | Text | Normal | |
| 9 | Quantity | Decimal | Normal | |
| 11 | Direct Unit Cost (LCY) | Decimal | Normal | |
| 12 | Unit Cost (LCY) | Decimal | Normal | |
| 13 | Total Cost (LCY) | Decimal | Normal | |
| 14 | Unit Price (LCY) | Decimal | Normal | |
| 15 | Total Price (LCY) | Decimal | Normal | |
| 16 | Resource Group No. | Code | Normal | → Resource Group #152 |
| 17 | Unit of Measure Code | Code | Normal | |
| 19 | Job Register No. | Integer | Normal | → Job Register #241 |
| 20 | Location Code | Code | Normal | → Location #14 |
| 29 | Posting Group | Code | Normal | → Inventory Posting Group #94 |
| 30 | Global Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 31 | Global Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 32 | Work Type Code | Code | Normal | → Work Type #200 |
| 33 | Customer Price Group | Code | Normal | → Customer Price Group #6 |
| 37 | User ID | Code | Normal | |
| 38 | Source Code | Code | Normal | → Source Code #230 |
| 40 | Shpt. Method Code | Code | Normal | → Shipment Method #10 |
| 60 | Amt. to Post to G/L | Decimal | Normal | |
| 61 | Amt. Posted to G/L | Decimal | Normal | |
| 64 | Entry Type | Option | Normal | |
| 75 | Journal Batch Name | Code | Normal | |
| 76 | Reason Code | Code | Normal | → Reason Code #231 |
| 77 | Transaction Type | Code | Normal | → Transaction Type #258 |
| 78 | Transport Method | Code | Normal | → Transport Method #259 |
| 79 | Country/Region Code | Code | Normal | → Country/Region #9 |
| 80 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 81 | Gen. Prod. Posting Group | Code | Normal | → Gen. Product Posting Group #251 |
| 82 | Entry/Exit Point | Code | Normal | → Entry/Exit Point #282 |
| 83 | Document Date | Date | Normal | |
| 84 | External Document No. | Code | Normal | |
| 85 | Area | Code | Normal | → Area #284 |
| 86 | Transaction Specification | Code | Normal | → Transaction Specification #285 |
| 87 | No. Series | Code | Normal | → No. Series #308 |
| 88 | Additional-Currency Total Cost | Decimal | Normal | |
| 89 | Add.-Currency Total Price | Decimal | Normal | |
| 94 | Add.-Currency Line Amount | Decimal | 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 | |
| 1000 | Project Task No. | Code | Normal | → Job Task #1001 |
| 1001 | Line Amount (LCY) | Decimal | Normal | |
| 1002 | Unit Cost | Decimal | Normal | |
| 1003 | Total Cost | Decimal | Normal | |
| 1004 | Unit Price | Decimal | Normal | |
| 1005 | Total Price | Decimal | Normal | |
| 1006 | Line Amount | Decimal | Normal | |
| 1007 | Line Discount Amount | Decimal | Normal | |
| 1008 | Line Discount Amount (LCY) | Decimal | Normal | |
| 1009 | Currency Code | Code | Normal | → Currency #4 |
| 1010 | Currency Factor | Decimal | Normal | |
| 1016 | Description 2 | Text | Normal | |
| 1017 | Ledger Entry Type | Option | Normal | |
| 1018 | Ledger Entry No. | Integer | Normal | |
| 1019 | Serial No. | Code | Normal | |
| 1020 | Lot No. | Code | Normal | |
| 1021 | Line Discount % | Decimal | Normal | |
| 1022 | Line Type | Option | Normal | |
| 1023 | Original Unit Cost (LCY) | Decimal | Normal | |
| 1024 | Original Total Cost (LCY) | Decimal | Normal | |
| 1025 | Original Unit Cost | Decimal | Normal | |
| 1026 | Original Total Cost | Decimal | Normal | |
| 1027 | Original Total Cost (ACY) | Decimal | Normal | |
| 1028 | Adjusted | Boolean | Normal | |
| 1029 | DateTime Adjusted | DateTime | Normal | |
| 5402 | Variant Code | Code | Normal | |
| 5403 | Bin Code | Code | Normal | → Bin #7354 |
| 5404 | Qty. per Unit of Measure | Decimal | Normal | |
| 5405 | Quantity (Base) | Decimal | Normal | |
| 5900 | Service Order No. | Code | Normal | |
| 5901 | Posted Service Shipment No. | Code | Normal | |
| 6515 | Package No. | Code | 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 Job Ledger Entry table through TableRelation properties.