IC General Journal – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Pages IIC General Journal

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Page Name: IC General Journal
Page Number: 610
Page Type: Worksheet

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

Show/hide columns in the IC General Journal page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	755909296	CurrentJnlBatchName			true	true	true
1	272864575	GenJnlBatchApprovalStatus			true	false	p610p610EnabledGeneralJournalBatchWorkflowsExist
2	1705629890	Posting Date	5	Posting Date	true	True	true
3	535758737	Document Date	76	Document Date	true	True	false
4	1339070963	Document Type	6	Document Type	true	True	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
5	1506406594	Document No.	7	Document No.	true	True	true
6	2026051999	External Document No.	77	External Document No.	true	True	false
7	2099801277	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”
8	1497502260	Account No.	4	Account No.	true	True	true
9	502463139	GenJnlLineApprovalStatus			true	false	p610p610EnabledGeneralJournalLineWorkflowsExist
10	162105644	Description	8	Description	true	True	true
11	1527573160	Salespers./Purch. Code	26	Salespers./Purch. Code	true	True	false
12	228941845	Campaign No.	5050	Campaign No.	true	True	false
13	1987548408	Currency Code	12	Currency Code	true	True	false
14	1934810152	Gen. Posting Type	57	Gen. Posting Type	true	True	true
	Available options are: ” “ “Purchase” “Sale” “Settlement”
15	1228548563	Gen. Bus. Posting Group	58	Gen. Bus. Posting Group	true	True	true
16	179719024	Gen. Prod. Posting Group	59	Gen. Prod. Posting Group	true	True	true
17	1810335636	VAT Bus. Posting Group	90	VAT Bus. Posting Group	true	True	false
18	503412151	VAT Prod. Posting Group	91	VAT Prod. Posting Group	true	True	false
19	484431190	Amount	13	Amount	true	True	true
20	2111772008	Debit Amount	14	Debit Amount	true	True	false
21	124043987	Credit Amount	15	Credit Amount	true	True	false
22	511535779	VAT Amount	44	VAT Amount	true	True	false
23	445585210	VAT Difference	111	VAT Difference	true	False	false
24	245173404	Bal. VAT Amount	69	Bal. VAT Amount	true	True	false
25	2007330633	Bal. VAT Difference	112	Bal. VAT Difference	true	False	false
26	1877929090	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”
27	1600182795	Bal. Account No.	11	Bal. Account No.	true	True	true
28	422320159	Bal. Gen. Posting Type	64	Bal. Gen. Posting Type	true	True	true
	Available options are: ” “ “Purchase” “Sale” “Settlement”
29	1286563348	Bal. Gen. Bus. Posting Group	65	Bal. Gen. Bus. Posting Group	true	True	true
30	709882495	Bal. Gen. Prod. Posting Group	66	Bal. Gen. Prod. Posting Group	true	True	true
31	1451581662	IC Partner G/L Acc. No.	116	IC Partner G/L Acc. No.	true	True	false
32	459812400	Bal. VAT Prod. Posting Group	93	Bal. VAT Prod. Posting Group	true	True	false
33	81627891	Bal. VAT Bus. Posting Group	92	Bal. VAT Bus. Posting Group	true	True	false
34	1854395119	Bill-to/Pay-to No.	22	Bill-to/Pay-to No.	true	False	false
35	533109172	Ship-to/Order Address Code	110	Ship-to/Order Address Code	true	True	false
36	1508124224	Payment Terms Code	47	Payment Terms Code	true	True	false
37	963399840	Applies-to Doc. Type	35	Applies-to Doc. Type	true	True	false
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
38	106740281	Applies-to Doc. No.	36	Applies-to Doc. No.	true	True	false
39	1139174027	Applies-to ID	48	Applies-to ID	true	True	false
40	856243124	On Hold	34	On Hold	true	True	false
41	1734419982	Bank Payment Type	70	Bank Payment Type	true	True	false
	Available options are: ” “ “Computer Check” “Manual Check” “Electronic Payment” “Electronic Payment-IAT”
42	456955923	Reason Code	52	Reason Code	true	True	false
43	551056305	Comment	5618	Comment	true	True	false
44	1030519064	Job Queue Status	160	Job Queue Status	true	False	p610p610JobQueuesUsed
	Available options are: ” “ “Scheduled for Posting” “Error” “Posting”
45	1848170105	ICAccountType	130	IC Account Type	true	True	true
	Available options are: “G/L Account” “Bank Account”
46	561805656	ICAccountNo	131	IC Account No.	true	True	true
47	1765434286	Shortcut Dimension 1 Code	24	Shortcut Dimension 1 Code	true	True	p610p610DimVisible1
48	363678451	Shortcut Dimension 2 Code	25	Shortcut Dimension 2 Code	true	True	p610p610DimVisible2
49	1577540900	ShortcutDimCode3			true	true	p610p610DimVisible3
50	939844283	ShortcutDimCode4			true	true	p610p610DimVisible4
51	302147666	ShortcutDimCode5			true	true	p610p610DimVisible5
52	335548951	ShortcutDimCode6			true	true	p610p610DimVisible6
53	973245568	ShortcutDimCode7			true	true	p610p610DimVisible7
54	2269095	ShortcutDimCode8			true	true	p610p610DimVisible8
55	892196025	NumberOfJournalRecords			true	false	true
56	270826780	AccName			true	false	0
57	969048123	BalAccName			true	false	0
58	1326090532	Balance			true	false	p610p610BalanceVisible
59	1294758870	TotalBalance			true	false	p610p610TotalBalanceVisible

Dynamics 365 BC Table Reference Pages IIC General Journal

Show/hide columns in the IC General Journal page

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