Other table in Microsoft Dynamics 365 Business Central. 19 fields, 3 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Code.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Code PK | Code | Normal | |
| 2 | Payables Account | Code | Normal | → G/L Account #15 |
| 7 | Service Charge Acc. | Code | Normal | → G/L Account #15 |
| 8 | Payment Disc. Debit Acc. | Code | Normal | → G/L Account #15 |
| 9 | Invoice Rounding Account | Code | Normal | → G/L Account #15 |
| 10 | Debit Curr. Appln. Rndg. Acc. | Code | Normal | → G/L Account #15 |
| 11 | Credit Curr. Appln. Rndg. Acc. | Code | Normal | → G/L Account #15 |
| 12 | Debit Rounding Account | Code | Normal | → G/L Account #15 |
| 13 | Credit Rounding Account | Code | Normal | → G/L Account #15 |
| 16 | Payment Disc. Credit Acc. | Code | Normal | → G/L Account #15 |
| 17 | Payment Tolerance Debit Acc. | Code | Normal | → G/L Account #15 |
| 18 | Payment Tolerance Credit Acc. | Code | Normal | → G/L Account #15 |
| 20 | Description | Text | Normal | |
| 21 | View All Accounts on Lookup | 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 Vendor Posting Group table through TableRelation properties.