Reverse Entries – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Pages RReverse Entries

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Page Name: Reverse Entries
Page Number: 179
Page Type: List

Source Table Name: Reversal Entry
Source Table Number: 179

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Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1687450407	Transaction No.	7	Transaction No.	true	false	true
1	731548997	EntryTypeText			true	False	true
2	1271716100	Account No.	22	Account No.	true	false	true
3	1369074652	Account Name	23	Account Name	true	false	false
4	13719063	Entry No.	3	Entry No.	true	false	true
5	929159178	Posting Date	19	Posting Date	true	false	true
6	1447292844	Description	11	Description	true	p179p179DescriptionEditable	true
7	252562517	Document Type	20	Document Type	true	false	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
8	1324450422	Document No.	21	Document No.	true	false	true
9	1471867993	Amount (LCY)	15	Amount (LCY)	true	false	true
10	1612543253	VAT Amount	18	VAT Amount	true	false	true
11	372269015	Debit Amount (LCY)	16	Debit Amount (LCY)	true	false	false
12	1688296676	Credit Amount (LCY)	17	Credit Amount (LCY)	true	false	false
13	1113464280	G/L Register No.	4	G/L Register No.	true	false	false
14	658419930	Source Code	5	Source Code	true	false	false
15	770662520	Journal Batch Name	6	Journal Batch Name	true	false	true
16	183376015	Source Type	8	Source Type	true	false	true
	Available options are: ” “ “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee”
17	2131649296	Source No.	9	Source No.	true	false	true
18	692352416	Currency Code	10	Currency Code	true	false	true
19	2044221274	Bal. Account Type	25	Bal. Account Type	true	false	true
	Available options are: “G/L Account” “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee” “Allocation Account”
20	84084371	Bal. Account No.	26	Bal. Account No.	true	false	true
21	626768338	Amount	12	Amount	true	false	false
22	1269303488	Debit Amount	13	Debit Amount	true	false	false
23	845388709	Credit Amount	14	Credit Amount	true	false	false
24	1365875979	FA Posting Category	27	FA Posting Category	true	false	true
	Available options are: ” “ “Disposal” “Bal. Disposal”
25	247467219	FA Posting Type	28	FA Posting Type	true	false	true
	Available options are: ” “ “Acquisition Cost” “Depreciation” “Write-Down” “Appreciation” “Custom 1” “Custom 2” “Proceeds on Disposal” “Salvage Value” “Gain/Loss” “Book Value on Disposal”

Dynamics 365 BC Table Reference Pages RReverse Entries

Show/hide columns in the Reverse Entries page

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