Check Ledger Entries – Dynamics 365 BC Table Reference

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Page Name: Check Ledger Entries
Page Number: 374
Page Type: List

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

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	2100714767	Check Date	9	Check Date	true	True	true
1	1863912764	Check No.	10	Check No.	true	True	true
2	2043132891	Bank Account No.	2	Bank Account No.	true	True	true
3	792748389	Description	7	Description	true	True	true
4	1639610615	Amount	8	Amount	true	True	true
5	858097851	Bal. Account Type	15	Bal. Account Type	true	True	false
	Available options are: “G/L Account” “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee” “Allocation Account”
6	1704859302	Bal. Account No.	16	Bal. Account No.	true	True	false
7	1130491085	Entry Status	13	Entry Status	true	True	true
	Available options are: “” “Printed” “Voided” “Posted” “Financially Voided” “Test Print” “Exported” “Transmitted”
8	684871500	Original Entry Status	14	Original Entry Status	true	True	false
	Available options are: ” “ “Printed” “Voided” “Posted” “Financially Voided”
9	698695479	Bank Payment Type	12	Bank Payment Type	true	True	false
	Available options are: ” “ “Computer Check” “Manual Check” “Electronic Payment” “Electronic Payment-IAT”
10	131493823	Posting Date	4	Posting Date	true	True	false
11	1745843354	Document Type	5	Document Type	true	True	false
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
12	1793050195	Document No.	6	Document No.	true	True	false
13	714887718	Entry No.	1	Entry No.	true	True	true