Recurring General Journal – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Pages RRecurring General Journal

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Page Name: Recurring General Journal
Page Number: 283
Page Type: Worksheet

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

Show/hide columns in the Recurring General Journal page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	2085707242	CurrentJnlBatchName			true	true	true
1	1278282118	Recurring Method	53	Recurring Method	true	True	true
	Available options are: ” “ “F Fixed” “V Variable” “B Balance” “RF Reversing Fixed” “RV Reversing Variable” “RB Reversing Balance” “BD Balance by Dimension” “RBD Reversing Balance by Dimension”
2	1160412247	Recurring Frequency	55	Recurring Frequency	true	True	true
3	2021480440	Posting Date	5	Posting Date	true	True	true
4	1317042365	VAT Reporting Date	128	VAT Reporting Date	true	p283p283VATDateEnabled	p283p283VATDateEnabled
5	1892298345	Document Date	76	Document Date	true	True	false
6	1111198635	Document Type	6	Document Type	true	True	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
7	1122081812	Document No.	7	Document No.	true	True	true
8	1617400043	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”
9	99024202	Account No.	4	Account No.	true	True	true
10	191637809	Depreciation Book Code	5602	Depreciation Book Code	true	True	false
11	147750653	FA Posting Type	5601	FA Posting Type	true	True	false
	Available options are: ” “ “Acquisition Cost” “Depreciation” “Write-Down” “Appreciation” “Custom 1” “Custom 2” “Disposal” “Maintenance”
12	87558026	Description	8	Description	true	True	true
13	2035342689	Business Unit Code	50	Business Unit Code	true	True	false
14	1497402942	Salespers./Purch. Code	26	Salespers./Purch. Code	true	True	false
15	1502775363	Campaign No.	5050	Campaign No.	true	True	false
16	664074478	Currency Code	12	Currency Code	true	True	false
17	1147155694	Gen. Posting Type	57	Gen. Posting Type	true	True	true
	Available options are: ” “ “Purchase” “Sale” “Settlement”
18	1457696789	Gen. Bus. Posting Group	58	Gen. Bus. Posting Group	true	True	true
19	1318336730	Gen. Prod. Posting Group	59	Gen. Prod. Posting Group	true	True	true
20	1324424602	VAT Bus. Posting Group	90	VAT Bus. Posting Group	true	True	false
21	247420721	VAT Prod. Posting Group	91	VAT Prod. Posting Group	true	True	false
22	453595680	Amount	13	Amount	true	True	p283p283AmountVisible
23	1824008905	Amount (LCY)	16	Amount (LCY)	true	True	p283p283AmountVisible
24	1047651090	Debit Amount	14	Debit Amount	true	True	p283p283DebitCreditVisible
25	1530542837	Credit Amount	15	Credit Amount	true	True	p283p283DebitCreditVisible
26	1280207061	VAT Amount	44	VAT Amount	true	True	false
27	658281840	VAT Difference	111	VAT Difference	true	False	false
28	25964842	Payment Terms Code	47	Payment Terms Code	true	True	false
29	730056182	Applies-to Doc. Type	35	Applies-to Doc. Type	true	True	false
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
30	1595348639	Applies-to Doc. No.	36	Applies-to Doc. No.	true	True	false
31	106620621	Applies-to ID	48	Applies-to ID	true	True	false
32	1815327954	On Hold	34	On Hold	true	True	false
33	502460152	Bank Payment Type	70	Bank Payment Type	true	True	false
	Available options are: ” “ “Computer Check” “Manual Check” “Electronic Payment” “Electronic Payment-IAT”
34	1061703627	Reason Code	52	Reason Code	true	True	false
35	1615970532	Allocated Amt. (LCY)	56	Allocated Amt. (LCY)	true	False	true
36	772449657	Bill-to/Pay-to No.	22	Bill-to/Pay-to No.	true	False	false
37	1926898598	Ship-to/Order Address Code	110	Ship-to/Order Address Code	true	True	false
38	1927635821	Expiration Date	54	Expiration Date	true	True	true
39	1909054039	Comment	5618	Comment	true	True	false
40	1045077246	Job Queue Status	160	Job Queue Status	true	False	p283p283JobQueuesUsed
	Available options are: ” “ “Scheduled for Posting” “Error” “Posting”
41	709638008	Shortcut Dimension 1 Code	24	Shortcut Dimension 1 Code	true	True	p283p283DimVisible1
42	786920619	Shortcut Dimension 2 Code	25	Shortcut Dimension 2 Code	true	True	p283p283DimVisible2
43	332005710	ShortcutDimCode3			true	true	p283p283DimVisible3
44	1581084141	ShortcutDimCode4			true	true	p283p283DimVisible4
45	943387524	ShortcutDimCode5			true	true	p283p283DimVisible5
46	1438489921	ShortcutDimCode6			true	true	p283p283DimVisible6
47	2076186538	ShortcutDimCode7			true	true	p283p283DimVisible7
48	163096687	ShortcutDimCode8			true	true	p283p283DimVisible8
49	204700071	Reverse Date Calculation	5703	Reverse Date Calculation	true	True	false
50	1704455719	External Document No.	77	External Document No.	true	True	false
51	884963046	AccName			true	false	0
52	1877465617	NumberOfJournalRecords			true	false	true
53	1141916418	Balance			true	false	p283p283BalanceVisible
54	267269792	TotalBalance			true	false	p283p283TotalBalanceVisible

Dynamics 365 BC Table Reference Pages RRecurring General Journal

Show/hide columns in the Recurring General Journal page

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