General Ledger Setup – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Pages GGeneral Ledger Setup

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page118

Page Name: General Ledger Setup
Page Number: 118
Page Type: Card

Source Table Name: General Ledger Setup
Source Table Number: 98

Show/hide columns in the General Ledger Setup page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	232396190	Allow Posting From	2	Allow Posting From	true	True	true
1	659906095	Allow Posting To	3	Allow Posting To	true	True	true
2	1680307451	Allow Deferral Posting From	5	Allow Deferral Posting From	true	True	true
3	2069233576	Allow Deferral Posting To	6	Allow Deferral Posting To	true	True	true
4	1536003247	VAT Reporting Date Usage	8	VAT Reporting Date Usage	true	True	true
	Available options are: “Enabled” “Enabled (Prevent modification)” “Disabled”
5	1607902935	Default VAT Reporting Date	7	VAT Reporting Date	true	True	true
	Available options are: “Posting Date” “Document Date”
6	1154075439	Register Time	4	Register Time	true	True	true
7	821472269	Local Address Format	57	Local Address Format	true	True	true
	Available options are: “Post Code+City” “City+Post Code” “City+County+Post Code” “Blank Line+Post Code+City”
8	1440350498	Local Cont. Addr. Format	60	Local Cont. Addr. Format	true	True	true
	Available options are: “First” “After Company Name” “Last”
9	1190628677	Req.Country/Reg. Code in Addr.	130	Req.Country/Reg. Code in Addr.	true	True	true
10	149223793	Inv. Rounding Precision (LCY)	58	Inv. Rounding Precision (LCY)	true	True	true
11	1810134215	Inv. Rounding Type (LCY)	59	Inv. Rounding Type (LCY)	true	True	true
	Available options are: “Nearest” “Up” “Down”
12	771529517	AmountRoundingPrecision	73	Amount Rounding Precision	true	True	true
13	856415194	AmountDecimalPlaces	66	Amount Decimal Places	true	True	true
14	203989797	UnitAmountRoundingPrecision	74	Unit-Amount Rounding Precision	true	True	true
15	1593247724	UnitAmountDecimalPlaces	67	Unit-Amount Decimal Places	true	True	true
16	339096794	Allow G/L Acc. Deletion Before	97	Allow G/L Acc. Deletion Before	true	True	true
17	1787825337	Block Deletion of G/L Accounts	104	Block Deletion of G/L Accounts	true	True	true
18	1201334147	Check G/L Account Usage	98	Check G/L Account Usage	true	True	true
19	1632401071	Mark Cr. Memos as Corrections	56	Mark Cr. Memos as Corrections	true	True	true
20	276366913	EMU Currency	70	EMU Currency	true	True	true
21	2120060594	LCY Code	71	LCY Code	true	True	true
22	741273297	Local Currency Symbol	162	Local Currency Symbol	true	True	true
23	803781697	Local Currency Description	163	Local Currency Description	true	True	true
24	379338650	Pmt. Disc. Excl. VAT	28	Pmt. Disc. Excl. VAT	true	True	true
25	1724171886	Adjust for Payment Disc.	49	Adjust for Payment Disc.	true	True	true
26	666257541	Unrealized VAT	48	Unrealized VAT	true	True	true
27	601631384	Prepayment Unrealized VAT	151	Prepayment Unrealized VAT	true	True	true
28	1045315091	Max. VAT Difference Allowed	89	Max. VAT Difference Allowed	true	True	true
29	1105051285	Tax Invoice Renaming Threshold	120	Tax Invoice Renaming Threshold	true	True	false
30	74175740	VAT Rounding Type	90	VAT Rounding Type	true	True	true
	Available options are: “Nearest” “Up” “Down”
31	1758067894	VAT Tolerance %	69	VAT Tolerance %	true	True	true
32	1743442940	Control VAT Period	188	Control VAT Period	true	True	true
	Available options are: “Block posting within closed and warn for released period” “Block posting within closed period” “Warn when posting in closed period” “Disabled”
33	1332594186	Bank Account Nos.	63	Bank Account Nos.	true	True	true
34	840575705	Bill-to/Sell-to VAT Calc.	103	Bill-to/Sell-to VAT Calc.	true	True	true
	Available options are: “Bill-to/Pay-to No.” “Sell-to/Buy-from No.”
35	1247119909	Print VAT specification in LCY	150	Print VAT specification in LCY	true	True	true
36	1200678033	Show Amounts	164	Show Amounts	true	True	true
	Available options are: “Amount Only” “Debit/Credit Only” “All Amounts”
37	1235990101	Hide Payment Method Code	176	Hide Payment Method Code	true	True	true
38	729080489	PostingPreviewType	169	Posting Preview Type	true	True	true
	Available options are: “Standard” “Extended”
39	1038441628	SEPANonEuroExport	170	SEPA Non-Euro Export	true	True	true
40	705988193	SEPAExportWoBankAccData	171	SEPA Export w/o Bank Acc. Data	true	True	true
41	742955898	Journal Templ. Name Mandatory	175	Journal Templ. Name Mandatory	true	True	false
42	420338966	EnableDataCheck	177	Enable Data Check	true	True	true
43	1811115258	Global Dimension 1 Code	79	Global Dimension 1 Code	true	False	true
44	2022971815	Global Dimension 2 Code	80	Global Dimension 2 Code	true	False	true
45	635229711	Shortcut Dimension 1 Code	81	Shortcut Dimension 1 Code	true	False	true
46	2142785166	Shortcut Dimension 2 Code	82	Shortcut Dimension 2 Code	true	False	true
47	1783332301	Shortcut Dimension 3 Code	83	Shortcut Dimension 3 Code	true	True	true
48	1081831348	Shortcut Dimension 4 Code	84	Shortcut Dimension 4 Code	true	True	true
49	1745520757	Shortcut Dimension 5 Code	85	Shortcut Dimension 5 Code	true	True	true
50	1872356874	Shortcut Dimension 6 Code	86	Shortcut Dimension 6 Code	true	True	true
51	1512904009	Shortcut Dimension 7 Code	87	Shortcut Dimension 7 Code	true	True	true
52	915309896	Shortcut Dimension 8 Code	88	Shortcut Dimension 8 Code	true	True	true
53	1625358719	Post with Job Queue	50	Post with Job Queue	true	True	true
54	601795190	Post & Print with Job Queue	53	Post & Print with Job Queue	true	True	true
55	747014310	Job Queue Category Code	51	Job Queue Category Code	true	True	true
56	1819155196	Notify On Success	55	Notify On Success	true	True	true
57	1516066684	Report Output Type	61	Report Output Type	true	True	true
	Available options are: “PDF” “Print”
58	1820616825	Acc. Sched. for Balance Sheet	114	Fin. Rep. for Balance Sheet	true	True	true
59	1549900037	Acc. Sched. for Income Stmt.	115	Fin. Rep. for Income Stmt.	true	True	true
60	1444779459	Acc. Sched. for Cash Flow Stmt	116	Fin. Rep. for Cash Flow Stmt	true	True	true
61	1374325076	Acc. Sched. for Retained Earn.	117	Fin. Rep. for Retained Earn.	true	True	true
62	683164909	Additional Reporting Currency	68	Additional Reporting Currency	true	True	true
63	1726301080	VAT Exchange Rate Adjustment	72	VAT Exchange Rate Adjustment	true	True	true
	Available options are: “No Adjustment” “Adjust Amount” “Adjust Additional-Currency Amount”
64	825536236	Appln. Rounding Precision	75	Appln. Rounding Precision	true	True	true
65	669114118	Pmt. Disc. Tolerance Warning	100	Pmt. Disc. Tolerance Warning	true	True	true
66	1868740824	Pmt. Disc. Tolerance Posting	92	Pmt. Disc. Tolerance Posting	true	True	true
	Available options are: “Payment Tolerance Accounts” “Payment Discount Accounts”
67	2054299267	Payment Discount Grace Period	93	Payment Discount Grace Period	true	True	true
68	1307698420	Payment Tolerance Warning	101	Payment Tolerance Warning	true	True	true
69	1285847362	Payment Tolerance Posting	99	Payment Tolerance Posting	true	True	true
	Available options are: “Payment Tolerance Accounts” “Payment Discount Accounts”
70	562374765	Payment Tolerance %	94	Payment Tolerance %	true	False	true
71	1624611304	Max. Payment Tolerance Amount	95	Max. Payment Tolerance Amount	true	False	true
72	1482274424	Threshold applies	10500		true	True	true
73	1112279662	ThresholdAmount	10501		p118p118ThresholdAmountEnable	True	true
74	449823231	Adjust ARC Jnl. Template Name	184	Adjust ARC Jnl. Template Name	true	True	true
75	1342640501	Adjust ARC Jnl. Batch Name	185	Adjust ARC Jnl. Batch Name	true	True	true
76	948991520	Apply Jnl. Template Name	180	Apply Jnl. Template Name	true	True	true
77	695519740	Apply Jnl. Batch Name	181	Apply Jnl. Batch Name	true	True	true
78	444912755	Job WIP Jnl. Template Name	182	Job WIP Jnl. Template Name	true	True	true
79	226870505	Job WIP Jnl. Batch Name	183	Job WIP Jnl. Batch Name	true	True	true
80	1542463728	Bank Acc. Recon. Template Name	186	Bank Acc. Recon. Template Name	true	True	true
81	2135765324	Bank Acc. Recon. Batch Name	187	Bank Acc. Recon. Batch Name	true	True	true
82	1224995458	Payroll Trans. Import Format	160	Payroll Trans. Import Format	true	True	0

Dynamics 365 BC Table Reference Pages GGeneral Ledger Setup

Show/hide columns in the General Ledger Setup page

Leave a Reply Cancel reply