Fixed Asset G/L Journal – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Pages FFixed Asset G/L Journal

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Page Name: Fixed Asset G/L Journal
Page Number: 5628
Page Type: Worksheet

Source Table Name: Gen. Journal Line
Source Table Number: 81

Show/hide columns in the Fixed Asset G/L Journal page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	856648438	CurrentJnlBatchName			true	true	true
1	1507740760	Posting Date	5	Posting Date	true	True	true
2	458539639	Document Date	76	Document Date	true	True	false
3	832930677	Document Type	6	Document Type	true	True	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
4	387123788	Document No.	7	Document No.	true	True	true
5	141239175	External Document No.	77	External Document No.	true	True	false
6	1711793355	Account Type	3	Account Type	true	True	true
	Available options are: “G/L Account” “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee” “Allocation Account”
7	447968042	Account No.	4	Account No.	true	True	true
8	1474872465	Depreciation Book Code	5602	Depreciation Book Code	true	True	true
9	551832163	FA Posting Type	5601	FA Posting Type	true	True	true
	Available options are: ” “ “Acquisition Cost” “Depreciation” “Write-Down” “Appreciation” “Custom 1” “Custom 2” “Disposal” “Maintenance”
10	1370850138	AddCurrCode			true	False	false
11	1803879594	Description	8	Description	true	True	true
12	346507073	Business Unit Code	50	Business Unit Code	true	True	false
13	7464862	Salespers./Purch. Code	26	Salespers./Purch. Code	true	True	false
14	505850659	Campaign No.	5050	Campaign No.	true	True	false
15	1509380146	Currency Code	12	Currency Code	true	True	false
16	1189329934	Gen. Posting Type	57	Gen. Posting Type	true	True	true
	Available options are: ” “ “Purchase” “Sale” “Settlement”
17	261247307	Gen. Bus. Posting Group	58	Gen. Bus. Posting Group	true	True	true
18	692470970	Gen. Prod. Posting Group	59	Gen. Prod. Posting Group	true	True	true
19	1295382202	VAT Bus. Posting Group	90	VAT Bus. Posting Group	true	True	false
20	1791766609	VAT Prod. Posting Group	91	VAT Prod. Posting Group	true	True	false
21	1780632000	Amount	13	Amount	true	True	true
22	1800744946	Debit Amount	14	Debit Amount	true	True	false
23	1214333781	Credit Amount	15	Credit Amount	true	True	false
24	871570123	VAT Amount	44	VAT Amount	true	True	false
25	831572240	VAT Difference	111	VAT Difference	true	False	false
26	337390150	Bal. VAT Amount	69	Bal. VAT Amount	true	True	false
27	654251759	Bal. VAT Difference	112	Bal. VAT Difference	true	False	false
28	1609909956	Bal. Account Type	63	Bal. Account Type	true	True	true
	Available options are: “G/L Account” “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee” “Allocation Account”
29	1704751939	Bal. Account No.	11	Bal. Account No.	true	True	true
30	33403895	Bal. Gen. Posting Type	64	Bal. Gen. Posting Type	true	True	true
	Available options are: ” “ “Purchase” “Sale” “Settlement”
31	1386510425	Bal. Gen. Prod. Posting Group	66	Bal. Gen. Prod. Posting Group	true	True	true
32	1001591307	Bal. VAT Bus. Posting Group	92	Bal. VAT Bus. Posting Group	true	True	false
33	292519290	Bal. VAT Prod. Posting Group	93	Bal. VAT Prod. Posting Group	true	True	false
34	1398180510	Bal. Gen. Bus. Posting Group	65	Bal. Gen. Bus. Posting Group	true	True	true
35	2095153206	Payment Terms Code	47	Payment Terms Code	true	True	false
36	1375896362	Applies-to Doc. Type	35	Applies-to Doc. Type	true	True	false
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
37	2040626943	Applies-to Doc. No.	36	Applies-to Doc. No.	true	True	false
38	618598125	Applies-to ID	48	Applies-to ID	true	True	false
39	1571285582	On Hold	34	On Hold	true	True	false
40	1074977064	Bank Payment Type	70	Bank Payment Type	true	True	false
	Available options are: ” “ “Computer Check” “Manual Check” “Electronic Payment” “Electronic Payment-IAT”
41	1674050581	Reason Code	52	Reason Code	true	True	false
42	1504543521	FA Posting Date	5600	FA Posting Date	true	True	false
43	1640987732	Salvage Value	5603	Salvage Value	true	True	false
44	432994892	No. of Depreciation Days	5604	No. of Depreciation Days	true	True	true
45	2079376048	Depr. until FA Posting Date	5605	Depr. until FA Posting Date	true	True	true
46	1871193603	Depr. Acquisition Cost	5606	Depr. Acquisition Cost	true	True	true
47	1022144596	Maintenance Code	5609	Maintenance Code	true	True	false
48	146776417	Insurance No.	5610	Insurance No.	true	True	false
49	2015343080	Budgeted FA No.	5611	Budgeted FA No.	true	True	true
50	1276523260	Duplicate in Depreciation Book	5612	Duplicate in Depreciation Book	true	True	false
51	553335759	Use Duplication List	5613	Use Duplication List	true	True	false
52	835500818	FA Reclassification Entry	5614	FA Reclassification Entry	true	True	true
53	621855090	Correction	73	Correction	true	True	false
54	866567032	FA Error Entry No.	5615	FA Error Entry No.	true	True	true
55	1353758936	Shortcut Dimension 1 Code	24	Shortcut Dimension 1 Code	true	True	p5628p5628DimVisible1
56	1341091509	Shortcut Dimension 2 Code	25	Shortcut Dimension 2 Code	true	True	p5628p5628DimVisible2
57	946371310	ShortcutDimCode3			true	true	p5628p5628DimVisible3
58	966718541	ShortcutDimCode4			true	true	p5628p5628DimVisible4
59	329021924	ShortcutDimCode5			true	true	p5628p5628DimVisible5
60	2052855521	ShortcutDimCode6			true	true	p5628p5628DimVisible6
61	1604415158	ShortcutDimCode7			true	true	p5628p5628DimVisible7
62	777462287	ShortcutDimCode8			true	true	p5628p5628DimVisible8
63	296613967	NumberOfJournalRecords			true	false	true
64	1679569658	AccName			true	false	0
65	376021371	BalAccountName			true	false	0
66	1244972510	Balance			true	false	p5628p5628BalanceVisible
67	1593259136	TotalBalance			true	false	p5628p5628TotalBalanceVisible

Dynamics 365 BC Table Reference Pages FFixed Asset G/L Journal

Show/hide columns in the Fixed Asset G/L Journal page

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