FA Ledger Entry

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/5601

Table Type: Company

Table Name: FA Ledger Entry
Database Table Name: CRONUS UK Ltd_$FA Ledger Entry$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 5601

Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how FA Ledger Entry can be queried.

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Field No.Field NameField CaptionClassTypeLengthSQL Column NameSQL DataType
1Entry No. SearchEntry No.NormalInteger4Entry No_int
2G/L Entry No. Primary Key SearchG/L Entry No.NormalInteger4G_L Entry No_int
3FA No. SearchFA No.NormalCode20FA No_nvarchar(40)
Key to join to the Fixed Asset table.

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4FA Posting Date SearchFA Posting DateNormalDate4FA Posting Datedatetime
5Posting Date SearchPosting DateNormalDate4Posting Datedatetime
6Document Type SearchDocument TypeNormalOption4Document Typeint
Available options are:
  • ” “
  • “Payment”
  • “Invoice”
  • “Credit Memo”
  • “Finance Charge Memo”
  • “Reminder”
  • “Refund”
7Document Date SearchDocument DateNormalDate4Document Datedatetime
8Document No. SearchDocument No.NormalCode20Document No_nvarchar(40)
9External Document No. SearchExternal Document No.NormalCode35External Document No_nvarchar(70)
10Description SearchDescriptionNormalText100Descriptionnvarchar(200)
11Depreciation Book Code SearchDepreciation Book CodeNormalCode10Depreciation Book Codenvarchar(20)
Key to join to the Depreciation Book table.

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12FA Posting Category SearchFA Posting CategoryNormalOption4FA Posting Categoryint
Available options are:
  • ” “
  • “Disposal”
  • “Bal. Disposal”
13FA Posting Type SearchFA Posting TypeNormalOption4FA Posting Typeint
Available options are:
  • “Acquisition Cost”
  • “Depreciation”
  • “Write-Down”
  • “Appreciation”
  • “Custom 1”
  • “Custom 2”
  • “Proceeds on Disposal”
  • “Salvage Value”
  • “Gain/Loss”
  • “Book Value on Disposal”
14Amount SearchAmountNormalDecimal12Amountdecimal(38,38)
15Debit Amount SearchDebit AmountNormalDecimal12Debit Amountdecimal(38,38)
16Credit Amount SearchCredit AmountNormalDecimal12Credit Amountdecimal(38,38)
17Reclassification Entry SearchReclassification EntryNormalBoolean4Reclassification Entrytinyint
18Part of Book Value SearchPart of Book ValueNormalBoolean4Part of Book Valuetinyint
19Part of Depreciable Basis SearchPart of Depreciable BasisNormalBoolean4Part of Depreciable Basistinyint
20Disposal Calculation Method SearchDisposal Calculation MethodNormalOption4Disposal Calculation Methodint
Available options are:
  • ” “
  • “Net”
  • “Gross”
21Disposal Entry No. SearchDisposal Entry No.NormalInteger4Disposal Entry No_int
22No. of Depreciation Days SearchNo. of Depreciation DaysNormalInteger4No_ of Depreciation Daysint
23Quantity SearchQuantityNormalDecimal12Quantitydecimal(38,38)
24FA No./Budgeted FA No. SearchFA No./Budgeted FA No.NormalCode20FA No__Budgeted FA No_nvarchar(40)
25FA Subclass Code SearchFA Subclass CodeNormalCode10FA Subclass Codenvarchar(20)
Key to join to the FA Subclass table.

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26FA Location Code SearchFA Location CodeNormalCode10FA Location Codenvarchar(20)
Key to join to the FA Location table.

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27FA Posting Group SearchFA Posting GroupNormalCode20FA Posting Groupnvarchar(40)
Key to join to the FA Posting Group table.

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28Global Dimension 1 Code SearchGlobal Dimension 1 CodeNormalCode20Global Dimension 1 Codenvarchar(40)
Key to join to the Dimension table.

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29Global Dimension 2 Code SearchGlobal Dimension 2 CodeNormalCode20Global Dimension 2 Codenvarchar(40)
Key to join to the Dimension table.

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30Location Code SearchLocation CodeNormalCode10Location Codenvarchar(20)
Key to join to the Location table.

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32User ID SearchUser IDNormalCode50User IDnvarchar(100)
33Depreciation Method SearchDepreciation MethodNormalOption4Depreciation Methodint
Available options are:
  • “Straight-Line”
  • “Declining-Balance 1”
  • “Declining-Balance 2”
  • “DB1/SL”
  • “DB2/SL”
  • “User-Defined”
  • “Manual”
34Depreciation Starting Date SearchDepreciation Starting DateNormalDate4Depreciation Starting Datedatetime
35Straight-Line % SearchStraight-Line %NormalDecimal12Straight-Line _decimal(38,38)
36No. of Depreciation Years SearchNo. of Depreciation YearsNormalDecimal12No_ of Depreciation Yearsdecimal(38,38)
37Fixed Depr. Amount SearchFixed Depr. AmountNormalDecimal12Fixed Depr_ Amountdecimal(38,38)
38Declining-Balance % SearchDeclining-Balance %NormalDecimal12Declining-Balance _decimal(38,38)
39Depreciation Table Code SearchDepreciation Table CodeNormalCode10Depreciation Table Codenvarchar(20)
Key to join to the Depreciation Table Header table.

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40Journal Batch Name SearchJournal Batch NameNormalCode10Journal Batch Namenvarchar(20)
41Source Code SearchSource CodeNormalCode10Source Codenvarchar(20)
Key to join to the Source Code table.

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42Reason Code SearchReason CodeNormalCode10Reason Codenvarchar(20)
Key to join to the Reason Code table.

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43Transaction No. SearchTransaction No.NormalInteger4Transaction No_int
44Bal. Account Type SearchBal. Account TypeNormalOption4Bal_ Account Typeint
Available options are:
  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”
45Bal. Account No. SearchBal. Account No.NormalCode20Bal_ Account No_nvarchar(40)
46VAT Amount SearchTax AmountNormalDecimal12VAT Amountdecimal(38,38)
47Gen. Posting Type SearchGen. Posting TypeNormalOption4Gen_ Posting Typeint
Available options are:
  • ” “
  • “Purchase”
  • “Sale”
  • “Settlement”
48Gen. Bus. Posting Group SearchGen. Bus. Posting GroupNormalCode20Gen_ Bus_ Posting Groupnvarchar(40)
Key to join to the Gen. Business Posting Group table.

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49Gen. Prod. Posting Group SearchGen. Prod. Posting GroupNormalCode20Gen_ Prod_ Posting Groupnvarchar(40)
Key to join to the Gen. Product Posting Group table.

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50FA Class Code SearchFA Class CodeNormalCode10FA Class Codenvarchar(20)
Key to join to the FA Class table.

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51FA Exchange Rate SearchFA Exchange RateNormalDecimal12FA Exchange Ratedecimal(38,38)
52Amount (LCY) SearchAmount ($)NormalDecimal12Amount (LCY)decimal(38,38)
53Result on Disposal SearchResult on DisposalNormalOption4Result on Disposalint
Available options are:
  • ” “
  • “Gain”
  • “Loss”
54Correction SearchCorrectionNormalBoolean4Correctiontinyint
55Index Entry SearchIndex EntryNormalBoolean4Index Entrytinyint
56Canceled from FA No. SearchCanceled from FA No.NormalCode20Canceled from FA No_nvarchar(40)
Key to join to the Fixed Asset table.

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57Depreciation Ending Date SearchDepreciation Ending DateNormalDate4Depreciation Ending Datedatetime
58Use FA Ledger Check SearchUse FA Ledger CheckNormalBoolean4Use FA Ledger Checktinyint
59Automatic Entry SearchAutomatic EntryNormalBoolean4Automatic Entrytinyint
60Depr. Starting Date (Custom 1) SearchDepr. Starting Date (Custom 1)NormalDate4Depr_ Starting Date (Custom 1)datetime
61Depr. Ending Date (Custom 1) SearchDepr. Ending Date (Custom 1)NormalDate4Depr_ Ending Date (Custom 1)datetime
62Accum. Depr. % (Custom 1) SearchAccum. Depr. % (Custom 1)NormalDecimal12Accum_ Depr_ _ (Custom 1)decimal(38,38)
63Depr. % this year (Custom 1) SearchDepr. % this year (Custom 1)NormalDecimal12Depr_ _ this year (Custom 1)decimal(38,38)
64Property Class (Custom 1) SearchProperty Class (Custom 1)NormalOption4Property Class (Custom 1)int
Available options are:
  • ” “
  • “Personal Property”
  • “Real Property”
65No. Series SearchNo. SeriesNormalCode20No_ Seriesnvarchar(40)
Key to join to the No. Series table.

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66Tax Area Code SearchTax Area CodeNormalCode20Tax Area Codenvarchar(40)
Key to join to the Tax Area table.

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67Tax Liable SearchTax LiableNormalBoolean4Tax Liabletinyint
68Tax Group Code SearchTax Group CodeNormalCode20Tax Group Codenvarchar(40)
Key to join to the Tax Group table.

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69Use Tax SearchUse TaxNormalBoolean4Use Taxtinyint
70VAT Bus. Posting Group SearchVAT Bus. Posting GroupNormalCode20VAT Bus_ Posting Groupnvarchar(40)
Key to join to the VAT Business Posting Group table.

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71VAT Prod. Posting Group SearchVAT Prod. Posting GroupNormalCode20VAT Prod_ Posting Groupnvarchar(40)
Key to join to the VAT Product Posting Group table.

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72Reversed SearchReversedNormalBoolean4Reversedtinyint
73Reversed by Entry No. SearchReversed by Entry No.NormalInteger4Reversed by Entry No_int
74Reversed Entry No. SearchReversed Entry No.NormalInteger4Reversed Entry No_int
480Dimension Set ID SearchDimension Set IDNormalInteger4Dimension Set IDint
Key to join to the Dimension Set Entry table.

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481Shortcut Dimension 3 Code SearchShortcut Dimension 3 CodeFlowFieldCode20
Key to join to the Dimension table.

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482Shortcut Dimension 4 Code SearchShortcut Dimension 4 CodeFlowFieldCode20
Key to join to the Dimension table.

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483Shortcut Dimension 5 Code SearchShortcut Dimension 5 CodeFlowFieldCode20
Key to join to the Dimension table.

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484Shortcut Dimension 6 Code SearchShortcut Dimension 6 CodeFlowFieldCode20
Key to join to the Dimension table.

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485Shortcut Dimension 7 Code SearchShortcut Dimension 7 CodeFlowFieldCode20
Key to join to the Dimension table.

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486Shortcut Dimension 8 Code SearchShortcut Dimension 8 CodeFlowFieldCode20
Key to join to the Dimension table.

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2000000000$systemId SearchSystem IDNormalGUID16$systemIduniqueidentifier
2000000001SystemCreatedAt SearchCreated AtNormalDateTime8$systemCreatedAtdatetime
2000000002SystemCreatedBy SearchCreated ByNormalGUID16$systemCreatedByuniqueidentifier
Key to join to the User table.

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2000000003SystemModifiedAt SearchModified AtNormalDateTime8$systemModifiedAtdatetime
2000000004SystemModifiedBy SearchModified ByNormalGUID16$systemModifiedByuniqueidentifier

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