Reversal Entry #179

Other table in Microsoft Dynamics 365 Business Central. 36 fields, 0 records in Cronus demo.

The Reversal Entry table (ID 179) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 36 fields, with a primary key of Line No.. Use the reference below to explore every field, data type, and table relation.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Line No..

All fields (36)

Reversal Entry — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Line No. PK	Integer	Normal
2	Entry Type	Option	Normal
3	Entry No.	Integer	Normal
4	G/L Register No.	Integer	Normal	→ G/L Register #45
5	Source Code	Code	Normal	→ Source Code #230
6	Journal Batch Name	Code	Normal
7	Transaction No.	Integer	Normal
8	Source Type	Option	Normal
9	Source No.	Code	Normal
10	Currency Code	Code	Normal	→ Currency #4
11	Description	Text	Normal
12	Amount	Decimal	Normal
13	Debit Amount	Decimal	Normal
14	Credit Amount	Decimal	Normal
15	Amount (LCY)	Decimal	Normal
16	Debit Amount (LCY)	Decimal	Normal
17	Credit Amount (LCY)	Decimal	Normal
18	VAT Amount	Decimal	Normal
19	Posting Date	Date	Normal
20	Document Type	Option	Normal
21	Document No.	Code	Normal
22	Account No.	Code	Normal
23	Account Name	Text	Normal
25	Bal. Account Type	Option	Normal
26	Bal. Account No.	Code	Normal
27	FA Posting Category	Option	Normal
28	FA Posting Type	Option	Normal
30	Reversal Type	Option	Normal
31	Source Currency Amount	Decimal	Normal
32	Source Currency VAT Amount	Decimal	Normal
33	Source Currency Code	Code	Normal	→ Currency #4
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 Reversal Entry table through TableRelation properties.

G/L Register

#45 · Sales Documents · via G/L Register No.

Source Code

#230 · Other · via Source Code

Currency

#4 · General Ledger · via Currency Code, Source Currency Code