Apply Check Ledger Entries – Dynamics 365 BC Table Reference

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page382

Page Name: Apply Check Ledger Entries
Page Number: 382
Page Type: Worksheet

Source Table Name: Check Ledger Entry
Source Table Number: 272

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1988700793	LineApplied			true	true	true
1	416220216	Posting Date	4	Posting Date	true	false	true
2	1532005867	Document Type	5	Document Type	true	false	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
3	1166708820	Document No.	6	Document No.	true	false	true
4	76802010	Check Date	9	Check Date	true	false	true
5	265455139	Check No.	10	Check No.	true	false	true
6	91593184	Amount	8	Amount	true	false	true
7	478530646	Check Type	11	Check Type	true	false	true
	Available options are: “Total Check” “Partial Check”
8	776578008	Open	17	Open	true	false	true
9	2119510739	Statement Status	18	Statement Status	true	false	false
	Available options are: “Open” “Bank Acc. Entry Applied” “Check Entry Applied” “Closed”
10	798265414	Statement No.	19	Statement No.	true	false	false
11	483297856	Statement Line No.	20	Statement Line No.	true	false	false
12	1116434071	BankAccReconLine.Statement Amount			true	false	true
13	1359547035	AppliedAmount			true	false	true
14	1938227065	BankAccReconLine.Difference			true	false	true