Other table in Microsoft Dynamics 365 Business Central. 14 fields, 0 records in Cronus demo.
The Payable Vendor Ledger Entry table (ID 317) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 14 fields, with a primary key of Priority, Vendor No., Entry No., Currency Code, Positive, Future. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: Priority, Vendor No., Entry No., Currency Code, Positive, Future.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 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 |
Tables referenced by fields on the Payable Vendor Ledger Entry table through TableRelation properties.