G/L Account – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables GG/L Account

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/15

Table Type: Company

Table Name: G/L Account
Database Table Name: CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 15

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 G/L Account can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT

   [No_]
   ,[Name]
   ,[Search Name]
   ,[Account Type]
   ,[Global Dimension 1 Code]
   ,[Global Dimension 2 Code]
   ,[Account Category]
   ,[Income_Balance]
   ,[Debit_Credit]
   ,[No_ 2]
   ,[Blocked]
   ,[Direct Posting]
   ,[Reconciliation Account]
   ,[New Page]
   ,[No_ of Blank Lines]
   ,[Indentation]
   ,[Last Modified Date Time]
   ,[Last Date Modified]
   ,[Totaling]
   ,[Consol_ Translation Method]
   ,[Consol_ Debit Acc_]
   ,[Consol_ Credit Acc_]
   ,[Gen_ Posting Type]
   ,[Gen_ Bus_ Posting Group]
   ,[Gen_ Prod_ Posting Group]
   ,[Picture]
   ,[Automatic Ext_ Texts]
   ,[Tax Area Code]
   ,[Tax Liable]
   ,[Tax Group Code]
   ,[VAT Bus_ Posting Group]
   ,[VAT Prod_ Posting Group]
   ,[Exchange Rate Adjustment]
   ,[Default IC Partner G_L Acc_ No]
   ,[Omit Default Descr_ in Jnl_]
   ,[Account Subcategory Entry No_]
   ,[Cost Type No_]
   ,[Default Deferral Template Code]
   ,[Id]
   ,[API Account Type]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

   [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns including those from all joined tables

SELECT
   *
FROM
   [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account]
LEFT JOIN
   [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension]
      ON
         [G/L Account].[Global Dimension 1 Code] = [Dimension].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension]
      ON
         [G/L Account].[Global Dimension 2 Code] = [Dimension].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$G_L Budget Name$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Budget Name]
      ON
         [G/L Account].[Budget Filter] = [G/L Budget Name].[Name]
LEFT JOIN
   [CRONUS UK Ltd_$Business Unit$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Business Unit]
      ON
         [G/L Account].[Business Unit Filter] = [Business Unit].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area]
      ON
         [G/L Account].[Tax Area Code] = [Tax Area].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group]
      ON
         [G/L Account].[Tax Group Code] = [Tax Group].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Deferral Template$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Deferral Template]
      ON
         [G/L Account].[Default Deferral Template Code] = [Deferral Template].[Deferral Code]
LEFT JOIN
   [User] AS [User]
      ON
         [G/L Account].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [G/L Account].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in G/L Account table

Field No.	Field Name	Field Caption	Class	Type	Length	SQL Column Name	SQL DataType
1	No.	No.	Normal	Code	20	No_	nvarchar(40)
2	Name	Name	Normal	Text	100	Name	nvarchar(200)
3	Search Name	Search Name	Normal	Code	100	Search Name	nvarchar(200)
4	Account Type	Account Type	Normal	Option	4	Account Type	int
	Available options are: “Posting” “Heading” “Total” “Begin-Total” “End-Total”
6	Global Dimension 1 Code	Global Dimension 1 Code	Normal	Code	20	Global Dimension 1 Code	nvarchar(40)
	Key to join to the Dimension table. Show/hide example query SELECT [G/L Account].[Global Dimension 1 Code] ,[Dimension].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension] ON [G/L Account].[Global Dimension 1 Code] = [Dimension].[Code]
7	Global Dimension 2 Code	Global Dimension 2 Code	Normal	Code	20	Global Dimension 2 Code	nvarchar(40)
	Key to join to the Dimension table. Show/hide example query SELECT [G/L Account].[Global Dimension 2 Code] ,[Dimension].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension] ON [G/L Account].[Global Dimension 2 Code] = [Dimension].[Code]
8	Account Category	Account Category	Normal	Option	4	Account Category	int
	Available options are: ” “ “Assets” “Liabilities” “Equity” “Income” “Cost of Goods Sold” “Expense”
9	Income/Balance	Income/Balance	Normal	Option	4	Income_Balance	int
10	Debit/Credit	Debit/Credit	Normal	Option	4	Debit_Credit	int
11	No. 2	No. 2	Normal	Code	20	No_ 2	nvarchar(40)
12	Comment	Comment	FlowField	Boolean	4
13	Blocked	Blocked	Normal	Boolean	4	Blocked	tinyint
14	Direct Posting	Direct Posting	Normal	Boolean	4	Direct Posting	tinyint
16	Reconciliation Account	Reconciliation Account	Normal	Boolean	4	Reconciliation Account	tinyint
17	New Page	New Page	Normal	Boolean	4	New Page	tinyint
18	No. of Blank Lines	No. of Blank Lines	Normal	Integer	4	No_ of Blank Lines	int
19	Indentation	Indentation	Normal	Integer	4	Indentation	int
25	Last Modified Date Time	Last Modified Date Time	Normal	DateTime	8	Last Modified Date Time	datetime
26	Last Date Modified	Last Date Modified	Normal	Date	4	Last Date Modified	datetime
28	Date Filter	Date Filter	FlowFilter	Date	4
29	Global Dimension 1 Filter	Global Dimension 1 Filter	FlowFilter	Code	20
30	Global Dimension 2 Filter	Global Dimension 2 Filter	FlowFilter	Code	20
31	Balance at Date	Balance at Date	FlowField	Decimal	12
32	Net Change	Net Change	FlowField	Decimal	12
33	Budgeted Amount	Budgeted Amount	FlowField	Decimal	12
34	Totaling	Totaling	Normal	Text	250	Totaling	nvarchar(500)
35	Budget Filter	Budget Filter	FlowFilter	Code	10
	Key to join to the G/L Budget Name table. Show/hide example query SELECT [G/L Account].[] ,[G/L Budget Name].[Name] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$G_L Budget Name$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Budget Name] ON [G/L Account].[] = [G/L Budget Name].[Name]
36	Balance	Balance	FlowField	Decimal	12
37	Budget at Date	Budget at Date	FlowField	Decimal	12
39	Consol. Translation Method	Consol. Translation Method	Normal	Option	4	Consol_ Translation Method	int
	Available options are: “Average Rate (Manual)” “Closing Rate” “Historical Rate” “Composite Rate” “Equity Rate”
40	Consol. Debit Acc.	Consol. Debit Acc.	Normal	Code	20	Consol_ Debit Acc_	nvarchar(40)
41	Consol. Credit Acc.	Consol. Credit Acc.	Normal	Code	20	Consol_ Credit Acc_	nvarchar(40)
42	Business Unit Filter	Business Unit Filter	FlowFilter	Code	20
	Key to join to the Business Unit table. Show/hide example query SELECT [G/L Account].[] ,[Business Unit].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Business Unit$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Business Unit] ON [G/L Account].[] = [Business Unit].[Code]
43	Gen. Posting Type	Gen. Posting Type	Normal	Option	4	Gen_ Posting Type	int
	Available options are: ” “ “Purchase” “Sale” “Settlement”
44	Gen. Bus. Posting Group	Gen. Bus. Posting Group	Normal	Code	20	Gen_ Bus_ Posting Group	nvarchar(40)
	Key to join to the Gen. Business Posting Group table. Show/hide example query SELECT [G/L Account].[Gen_ Bus_ Posting Group] ,[Gen. Business Posting Group].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Gen_ Business Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Business Posting Group] ON [G/L Account].[Gen_ Bus_ Posting Group] = [Gen. Business Posting Group].[Code]
45	Gen. Prod. Posting Group	Gen. Prod. Posting Group	Normal	Code	20	Gen_ Prod_ Posting Group	nvarchar(40)
	Key to join to the Gen. Product Posting Group table. Show/hide example query SELECT [G/L Account].[Gen_ Prod_ Posting Group] ,[Gen. Product Posting Group].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Gen_ Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Gen. Product Posting Group] ON [G/L Account].[Gen_ Prod_ Posting Group] = [Gen. Product Posting Group].[Code]
46	Picture	Picture	Normal	BLOB	8	Picture	image
47	Debit Amount	Debit Amount	FlowField	Decimal	12
48	Credit Amount	Credit Amount	FlowField	Decimal	12
49	Automatic Ext. Texts	Automatic Ext. Text	Normal	Boolean	4	Automatic Ext_ Texts	tinyint
52	Budgeted Debit Amount	Budgeted Debit Amount	FlowField	Decimal	12
53	Budgeted Credit Amount	Budgeted Credit Amount	FlowField	Decimal	12
54	Tax Area Code	Tax Area Code	Normal	Code	20	Tax Area Code	nvarchar(40)
	Key to join to the Tax Area table. Show/hide example query SELECT [G/L Account].[Tax Area Code] ,[Tax Area].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Tax Area$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Area] ON [G/L Account].[Tax Area Code] = [Tax Area].[Code]
55	Tax Liable	Tax Liable	Normal	Boolean	4	Tax Liable	tinyint
56	Tax Group Code	Tax Group Code	Normal	Code	20	Tax Group Code	nvarchar(40)
	Key to join to the Tax Group table. Show/hide example query SELECT [G/L Account].[Tax Group Code] ,[Tax Group].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Tax Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Tax Group] ON [G/L Account].[Tax Group Code] = [Tax Group].[Code]
57	VAT Bus. Posting Group	VAT Bus. Posting Group	Normal	Code	20	VAT Bus_ Posting Group	nvarchar(40)
	Key to join to the VAT Business Posting Group table. Show/hide example query SELECT [G/L Account].[VAT Bus_ Posting Group] ,[VAT Business Posting Group].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$VAT Business Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Business Posting Group] ON [G/L Account].[VAT Bus_ Posting Group] = [VAT Business Posting Group].[Code]
58	VAT Prod. Posting Group	VAT Prod. Posting Group	Normal	Code	20	VAT Prod_ Posting Group	nvarchar(40)
	Key to join to the VAT Product Posting Group table. Show/hide example query SELECT [G/L Account].[VAT Prod_ Posting Group] ,[VAT Product Posting Group].[Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$VAT Product Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [VAT Product Posting Group] ON [G/L Account].[VAT Prod_ Posting Group] = [VAT Product Posting Group].[Code]
59	VAT Amt.	Tax Amt.	FlowField	Decimal	12
60	Additional-Currency Net Change	Additional-Currency Net Change	FlowField	Decimal	12
61	Add.-Currency Balance at Date	Add.-Currency Balance at Date	FlowField	Decimal	12
62	Additional-Currency Balance	Additional-Currency Balance	FlowField	Decimal	12
63	Exchange Rate Adjustment	Exchange Rate Adjustment	Normal	Option	4	Exchange Rate Adjustment	int
	Available options are: “No Adjustment” “Adjust Amount” “Adjust Additional-Currency Amount”
64	Add.-Currency Debit Amount	Add.-Currency Debit Amount	FlowField	Decimal	12
65	Add.-Currency Credit Amount	Add.-Currency Credit Amount	FlowField	Decimal	12
66	Default IC Partner G/L Acc. No	Default IC Partner G/L Acc. No	Normal	Code	20	Default IC Partner G_L Acc_ No	nvarchar(40)
70	Omit Default Descr. in Jnl.	Omit Default Descr. in Jnl.	Normal	Boolean	4	Omit Default Descr_ in Jnl_	tinyint
80	Account Subcategory Entry No.	Account Subcategory Entry No.	Normal	Integer	4	Account Subcategory Entry No_	int
	Key to join to the G/L Account Category table. Show/hide example query SELECT [G/L Account].[Account Subcategory Entry No_] ,[G/L Account Category].[Entry No_] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$G_L Account Category$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account Category] ON [G/L Account].[Account Subcategory Entry No_] = [G/L Account Category].[Entry No_]
81	Account Subcategory Descript.	Account Subcategory Descript.	FlowField	Text	80
82	VAT Reporting Date Filter	Tax Reporting Date Filter	FlowFilter	Date	4
400	Dimension Set ID Filter	Dimension Set ID Filter	FlowFilter	Integer	4
1100	Cost Type No.	Cost Type No.	Normal	Code	20	Cost Type No_	nvarchar(40)
	Key to join to the Cost Type table. Show/hide example query SELECT [G/L Account].[Cost Type No_] ,[Cost Type].[No_] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Cost Type$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Cost Type] ON [G/L Account].[Cost Type No_] = [Cost Type].[No_]
1700	Default Deferral Template Code	Default Deferral Template Code	Normal	Code	10	Default Deferral Template Code	nvarchar(20)
	Key to join to the Deferral Template table. Show/hide example query SELECT [G/L Account].[Default Deferral Template Code] ,[Deferral Template].[Deferral Code] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [CRONUS UK Ltd_$Deferral Template$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Deferral Template] ON [G/L Account].[Default Deferral Template Code] = [Deferral Template].[Deferral Code]
8000	Id	Id	Normal	GUID	16	Id	uniqueidentifier
9000	API Account Type	API Account Type	Normal	Option	4	API Account Type	int
	Available options are: “Posting” “Heading” “Total” “Begin-Total” “End-Total”
10001	GIFI Code	GIFI Code	Normal	Code	10
22200	Review Policy	Review Policy	Normal	Option	4
27000	SAT Account Code	SAT Account Code	Normal	Code	20
2000000000	$systemId	System ID	Normal	GUID	16	$systemId	uniqueidentifier
2000000001	SystemCreatedAt	Created At	Normal	DateTime	8	$systemCreatedAt	datetime
2000000002	SystemCreatedBy	Created By	Normal	GUID	16	$systemCreatedBy	uniqueidentifier
	Key to join to the User table. Show/hide example query SELECT [G/L Account].[$systemCreatedBy] ,[User].[User Security ID] FROM [CRONUS UK Ltd_$G_L Account$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [G/L Account] LEFT JOIN [User] AS [User] ON [G/L Account].[$systemCreatedBy] = [User].[User Security ID]
2000000003	SystemModifiedAt	Modified At	Normal	DateTime	8	$systemModifiedAt	datetime
2000000004	SystemModifiedBy	Modified By	Normal	GUID	16	$systemModifiedBy	uniqueidentifier

Show/hide tables related from G/L Account table

Tax Area Tax Group

Dynamics 365 BC Table Reference Tables Company Tables GG/L Account

Leave a Reply Cancel reply