General Journal Templates

Dynamics 365 BC Table ReferencePagesGGeneral Journal Templates

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page101

Page Name: General Journal Templates
Page Number: 101
Page Type: List

Source Table Name: Gen. Journal Template
Source Table Number: 80

Show/hide columns in the General Journal Templates page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
0606618426Name Search1Name SearchtrueTruetrue
11019937667Description Search2Description SearchtrueTruetrue
210816507Type Search9Type SearchtrueTruetrue

Available options are:

  • “General”
  • “Sales”
  • “Purchases”
  • “Cash Receipts”
  • “Payments”
  • “Assets”
  • “Intercompany”
  • “Jobs”
  • “Bank Deposits”

3569644556Recurring Search12Recurring SearchtrueTruetrue
41321417187Bal. Account Type Search19Bal. Account Type SearchtrueTruetrue

Available options are:

  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”

535996722Bal. Account No. Search20Bal. Account No. SearchtrueTruetrue
62079705865No. Series Search21No. Series SearchtrueTruetrue
71623788919Posting No. Series Search22Posting No. Series SearchtrueTruetrue
81838984077Source Code Search10Source Code SearchtrueTruetrue
92100826180Reason Code Search11Reason Code SearchtrueTruetrue
101121619200Force Doc. Balance Search18Force Doc. Balance SearchtrueTruetrue
111234528388Copy VAT Setup to Jnl. Lines Search23Copy VAT Setup to Jnl. Lines SearchtrueTruetrue
121227091151Increment Batch Name Search30Increment Batch Name SearchtrueTruetrue
131797713968Allow VAT Difference Search24Allow VAT Difference SearchtrueTruetrue
14124837158Allow Posting Date From Search32Allow Posting Date From SearchtrueTruep101p101IsJournalTemplNameMandatoryVisible
15559123307Allow Posting Date To Search33Allow Posting Date To SearchtrueTruep101p101IsJournalTemplNameMandatoryVisible
161136687437Page ID Search6Page ID SearchtrueTruefalse
171230351728Page Caption Search16Page Caption SearchtrueFalsefalse
18418391376Test Report ID Search5Test Report ID SearchtrueTruefalse
19283219611Test Report Caption Search15Test Report Caption SearchtrueFalsefalse
202004243974Posting Report ID Search7Posting Report ID SearchtrueTruefalse
21417199875Posting Report Caption Search17Posting Report Caption SearchtrueFalsefalse
22198051282Force Posting Report Search8Force Posting Report SearchtrueTruefalse
231496487835Cust. Receipt Report ID Search25Cust. Receipt Report ID SearchtrueTruefalse
241323136054Cust. Receipt Report Caption Search26Cust. Receipt Report Caption SearchtrueFalsefalse
25548711982Vendor Receipt Report ID Search27Vendor Receipt Report ID SearchtrueTruefalse
261079741701Vendor Receipt Report Caption Search28Vendor Receipt Report Caption SearchtrueFalsefalse
271310574737Copy to Posted Jnl. Lines Search31Copy to Posted Jnl. Lines SearchtrueTruetrue
Dynamics 365 BC Table ReferencePagesGGeneral Journal Templates

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