General Ledger Entries – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Pages GGeneral Ledger Entries

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Page Name: General Ledger Entries
Page Number: 20
Page Type: List

Source Table Name: G/L Entry
Source Table Number: 17

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Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1070608861	Posting Date	4	Posting Date	true	false	true
1	1150455512	Document Type	5	Document Type	true	false	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
2	928461169	Document No.	6	Document No.	true	false	true
3	1710805179	G/L Account No.	3	G/L Account No.	true	false	true
4	1957578787	G/L Account Name	76	G/L Account Name	true	false	false
5	1285432951	Description	7	Description	true	True	true
6	908212713	Job No.	41	Job No.	true	false	false
7	594993920	Global Dimension 1 Code	23	Global Dimension 1 Code	true	false	p20p20Dim1Visible
8	637694909	Global Dimension 2 Code	24	Global Dimension 2 Code	true	false	p20p20Dim2Visible
9	1410737230	IC Partner Code	72	IC Partner Code	true	false	false
10	652977347	Gen. Posting Type	48	Gen. Posting Type	true	false	true
	Available options are: ” “ “Purchase” “Sale” “Settlement”
11	235334168	Gen. Bus. Posting Group	49	Gen. Bus. Posting Group	true	false	true
12	1962527715	Gen. Prod. Posting Group	50	Gen. Prod. Posting Group	true	false	true
13	707744015	VAT Bus. Posting Group	64	VAT Bus. Posting Group	true	false	false
14	513817004	VAT Prod. Posting Group	65	VAT Prod. Posting Group	true	false	false
15	1331232060	Quantity	42	Quantity	true	false	false
16	1108589909	Amount	17	Amount	true	false	p20p20AmountVisible
17	718927675	Debit Amount	53	Debit Amount	true	false	p20p20DebitCreditVisible
18	217804714	Credit Amount	54	Credit Amount	true	false	p20p20DebitCreditVisible
19	1232265040	Additional-Currency Amount	68	Additional-Currency Amount	true	false	false
20	462541088	VAT Amount	43	VAT Amount	true	false	false
21	1345212090	NonDeductibleVATAmount	6200	Non-Deductible VAT Amount	true	false	false
22	961813527	Bal. Account Type	51	Bal. Account Type	true	false	true
	Available options are: “G/L Account” “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee” “Allocation Account”
23	1438139928	Bal. Account No.	10	Bal. Account No.	true	false	true
24	798276794	VAT Reporting Date	79	VAT Reporting Date	true	false	p20p20IsVATDateEnabled
25	18733699	User ID	27	User ID	true	false	false
26	1302060791	Source Code	28	Source Code	true	false	false
27	1938271614	Source Type	57	Source Type	true	false	false
	Available options are: ” “ “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee”
28	1916050421	Source No.	58	Source No.	true	false	false
29	1951105686	Reason Code	47	Reason Code	true	false	false
30	762999531	Reversed	73	Reversed	true	false	false
31	1030416357	Reversed by Entry No.	74	Reversed by Entry No.	true	false	false
32	620424704	Reversed Entry No.	75	Reversed Entry No.	true	false	false
33	1252556692	FA Entry Type	5600	FA Entry Type	true	false	false
	Available options are: ” “ “Fixed Asset” “Maintenance”
34	1141644403	FA Entry No.	5601	FA Entry No.	true	false	false
35	2140367636	Entry No.	1	Entry No.	true	false	true
36	1468227840	Dimension Set ID	480	Dimension Set ID	true	false	false
37	1696924182	External Document No.	56	External Document No.	true	false	true
38	1450367606	Business Unit Code	45	Business Unit Code	true	True	false
39	340117783	Shortcut Dimension 3 Code	481	Shortcut Dimension 3 Code	true	false	p20p20Dim3Visible
40	1317092622	Shortcut Dimension 4 Code	482	Shortcut Dimension 4 Code	true	false	p20p20Dim4Visible
41	1547931247	Shortcut Dimension 5 Code	483	Shortcut Dimension 5 Code	true	false	p20p20Dim5Visible
42	1535263820	Shortcut Dimension 6 Code	484	Shortcut Dimension 6 Code	true	false	p20p20Dim6Visible
43	770443411	Shortcut Dimension 7 Code	485	Shortcut Dimension 7 Code	true	false	p20p20Dim7Visible
44	2008131650	Shortcut Dimension 8 Code	486	Shortcut Dimension 8 Code	true	false	p20p20Dim8Visible

Dynamics 365 BC Table Reference Pages GGeneral Ledger Entries

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