Payable Vendor Ledger Entry #317

Other table in Microsoft Dynamics 365 Business Central. 14 fields, 0 records in Cronus demo.

14
Fields
0
Records
6
Primary key
0
FlowFields
5
Relations
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Primary key

The primary key uniquely identifies each record in this table. It consists of: Priority, Vendor No., Entry No., Currency Code, Positive, Future.

All fields (14)

Payable Vendor Ledger Entry — FIELDS
NO.FIELDTYPECLASSRELATION
1 Priority PK Integer Normal
2 Vendor No. PK Code Normal → Vendor #23
3 Entry No. PK Integer Normal
4 Vendor Ledg. Entry No. Integer Normal → Vendor Ledger Entry #25
5 Amount Decimal Normal
6 Amount (LCY) Decimal Normal
7 Currency Code PK Code Normal → Currency #4
8 Positive PK Boolean Normal
9 Future PK 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

Related tables (4)

Tables referenced by fields on the Payable Vendor Ledger Entry table through TableRelation properties.

Vendor
#23 · Purchasing · via Vendor No.
Vendor Ledger Entry
#25 · Purchasing · via Vendor Ledg. Entry No.
Currency
#4 · General Ledger · via Currency Code