Reverse Transaction Entries – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Pages RReverse Transaction Entries

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Page Name: Reverse Transaction Entries
Page Number: 183
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	282400356	Transaction No.	7	Transaction No.	true	false	true
1	662231894	EntryTypeText			true	False	true
2	662194343	Account No.	22	Account No.	true	false	true
3	1023579137	Account Name	23	Account Name	true	false	false
4	428388180	Entry No.	3	Entry No.	true	false	true
5	1328479075	Posting Date	19	Posting Date	true	false	true
6	349173047	Description	11	Description	true	p183p183DescriptionEditable	true
7	355871000	Document Type	20	Document Type	true	false	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
8	1781439055	Document No.	21	Document No.	true	false	true
9	285075764	Amount (LCY)	15	Amount (LCY)	true	false	true
10	311843616	VAT Amount	18	VAT Amount	true	false	true
11	2042746434	Debit Amount (LCY)	16	Debit Amount (LCY)	true	false	false
12	194191041	Credit Amount (LCY)	17	Credit Amount (LCY)	true	false	false
13	1791787485	G/L Register No.	4	G/L Register No.	true	false	false
14	1862263625	Source Code	5	Source Code	true	false	false
15	768407123	Journal Batch Name	6	Journal Batch Name	true	false	true
16	2086600770	Source Type	8	Source Type	true	false	true
	Available options are: ” “ “Customer” “Vendor” “Bank Account” “Fixed Asset” “IC Partner” “Employee”
17	169377717	Source No.	9	Source No.	true	false	true
18	625781405	Currency Code	10	Currency Code	true	false	true
19	1456900055	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	1611253544	Bal. Account No.	26	Bal. Account No.	true	false	true
21	1633130133	Amount	12	Amount	true	false	false
22	1061780229	Debit Amount	13	Debit Amount	true	false	false
23	126603498	Credit Amount	14	Credit Amount	true	false	false
24	312808936	FA Posting Category	27	FA Posting Category	true	false	true
	Available options are: ” “ “Disposal” “Bal. Disposal”
25	291297568	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 Transaction Entries

Show/hide columns in the Reverse Transaction Entries page

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