Job Posting Group #208

Other table in Microsoft Dynamics 365 Business Central. 21 fields, 1 records in Cronus demo.

21
Fields
1
Records
1
Primary key
0
FlowFields
16
Relations
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Primary key

The primary key uniquely identifies each record in this table. It consists of: Code.

All fields (21)

Job Posting Group — FIELDS
NO.FIELDTYPECLASSRELATION
1 Code PK Code Normal
2 WIP Costs Account Code Normal → G/L Account #15
3 WIP Accrued Costs Account Code Normal → G/L Account #15
4 Project Costs Applied Account Code Normal → G/L Account #15
5 Project Costs Adjustment Account Code Normal → G/L Account #15
6 G/L Expense Acc. (Contract) Code Normal → G/L Account #15
7 Project Sales Adjustment Account Code Normal → G/L Account #15
8 WIP Accrued Sales Account Code Normal → G/L Account #15
9 WIP Invoiced Sales Account Code Normal → G/L Account #15
10 Project Sales Applied Account Code Normal → G/L Account #15
11 Recognized Costs Account Code Normal → G/L Account #15
12 Recognized Sales Account Code Normal → G/L Account #15
13 Item Costs Applied Account Code Normal → G/L Account #15
14 Resource Costs Applied Account Code Normal → G/L Account #15
15 G/L Costs Applied Account Code Normal → G/L Account #15
20 Description Text 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

Related tables (2)

Tables referenced by fields on the Job Posting Group table through TableRelation properties.

G/L Account
#15 · General Ledger · via WIP Costs Account, WIP Accrued Costs Account, Project Costs Applied Account, Project Costs Adjustment Account, G/L Expense Acc. (Contract), Project Sales Adjustment Account, WIP Accrued Sales Account, WIP Invoiced Sales Account, Project Sales Applied Account, Recognized Costs Account, Recognized Sales Account, Item Costs Applied Account, Resource Costs Applied Account, G/L Costs Applied Account