Diagrams


Table

G/L Account

DynamicsDocs.comG/L Account«Table 15»G/L AccountNo. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Global Dimension 1 CodeGlobal Dimension 2 CodeIncome/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc.Consol. Credit Acc.Business Unit Filter...«Table 1014»Job G/L Account PriceJob No. [PK,NN]Job Task No. [PK]G/L Account No. [PK]Unit PriceCurrency Code [PK]Unit Cost FactorLine Discount %Unit CostDescription«Table 1293»Payment Application ProposalBank Account No. [PK]Statement No. [PK]Statement Line No. [PK]Statement Type; [Bank Reconciliation,P...Account Type; [G/L Account,Customer,Ve...Account No. [PK]Applies-to Entry No. [PK]Applied AmountAppliedApplied Pmt. DiscountQualityPosting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeDue DateExternal Document No.Match Confidence; [None,Low,Medium,Hig...Pmt. Disc. Due DateRemaining Pmt. Disc. PossiblePmt. Disc. Tolerance DateApplied Amt. Incl. DiscountRemaining AmountRemaining Amt. Incl. DiscountSorting OrderStmt To Rem. Amount Difference«Table 1700»Deferral TemplateDeferral Code [PK,NN]DescriptionDeferral Account [NN]Deferral %Calc. Method; [Straight-Line,Equal per...Start Date; [Posting Date,Beginning of...No. of PeriodsPeriod Description«Table 208»Job Posting GroupCode [PK,NN]WIP Costs AccountWIP Accrued Costs AccountJob Costs Applied AccountJob Costs Adjustment AccountG/L Expense Acc. [Contract]Job Sales Adjustment AccountWIP Accrued Sales AccountWIP Invoiced Sales AccountJob Sales Applied AccountRecognized Costs AccountRecognized Sales AccountItem Costs Applied AccountResource Costs Applied AccountG/L Costs Applied Account«Table 220»Business UnitCode [PK,NN]ConsolidateConsolidation %Starting DateEnding DateIncome Currency FactorBalance Currency FactorExch. Rate Losses Acc.Exch. Rate Gains Acc.Residual AccountLast Balance Currency FactorNameCompany NameCurrency CodeComp. Exch. Rate Gains Acc.Comp. Exch. Rate Losses Acc.Equity Exch. Rate Gains Acc.Equity Exch. Rate Losses Acc.Minority Exch. Rate Gains Acc.Minority Exch. Rate Losses AccCurrency Exchange Rate Table; [Local,B...Data Source; [Local Curr. <LCY>,Add. R...File Format; [Version 4.00 or Later <....«Table 221»Gen. Jnl. AllocationJournal Template Name [PK]Journal Batch Name [PK]Journal Line No. [PK]Line No. [PK]Account No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeAllocation QuantityAllocation %AmountGen. Posting Type; [,Purchase,Sale]Gen. Bus. Posting GroupGen. Prod. Posting GroupVAT Calculation Type; [Normal VAT,Reve...VAT AmountVAT %Account NameTax Area CodeTax LiableTax Group CodeUse TaxVAT Bus. Posting GroupVAT Prod. Posting GroupAdditional-Currency AmountDimension Set ID«Table 252»General Posting SetupGen. Bus. Posting Group [PK]Gen. Prod. Posting Group [PK,NN]Sales AccountSales Line Disc. AccountSales Inv. Disc. AccountSales Pmt. Disc. Debit Acc.Purch. AccountPurch. Line Disc. AccountPurch. Inv. Disc. AccountPurch. Pmt. Disc. Credit Acc.COGS AccountInventory Adjmt. AccountSales Credit Memo AccountPurch. Credit Memo AccountSales Pmt. Disc. Credit Acc.Purch. Pmt. Disc. Debit Acc.Sales Pmt. Tol. Debit Acc.Sales Pmt. Tol. Credit Acc.Purch. Pmt. Tol. Debit Acc.Purch. Pmt. Tol. Credit Acc.Sales Prepayments AccountPurch. Prepayments AccountPurch. FA Disc. AccountInvt. Accrual Acc. [Interim]COGS Account [Interim]Direct Cost Applied AccountOverhead Applied AccountPurchase Variance Account«Table 277»Bank Account Posting GroupCode [PK,NN]G/L Bank Account No.«Table 289»Payment MethodCode [PK,NN]DescriptionBal. Account Type; [G/L Account,Bank A...Bal. Account No.Payment Processor; [,Dynamics Online]Direct DebitDirect Debit Pmt. Terms CodePmt. Export Line DefinitionBank Data Conversion Pmt. Type«Table 311»Sales & Receivables SetupPrimary Key [PK]Discount Posting; [No Discounts,Invoic...Credit Warnings; [Both Warnings,Credit...Stockout WarningShipment on InvoiceInvoice RoundingExt. Doc. No. MandatoryCustomer Nos.Quote Nos.Order Nos.Invoice Nos.Posted Invoice Nos.Credit Memo Nos.Posted Credit Memo Nos.Posted Shipment Nos.Reminder Nos.Issued Reminder Nos.Fin. Chrg. Memo Nos.Issued Fin. Chrg. M. Nos.Posted Prepmt. Inv. Nos.Posted Prepmt. Cr. Memo Nos.Blanket Order Nos.Calc. Inv. DiscountAppln. between Currencies; [None,EMU,A...Copy Comments Blanket to OrderCopy Comments Order to InvoiceCopy Comments Order to Shpt.Allow VAT DifferenceCalc. Inv. Disc. per VAT IDLogo Position on Documents; [No Logo,L...Check Prepmt. when Posting...«Table 312»Purchases & Payables SetupPrimary Key [PK]Discount Posting; [No Discounts,Invoic...Receipt on InvoiceInvoice RoundingExt. Doc. No. MandatoryVendor Nos.Quote Nos.Order Nos.Invoice Nos.Posted Invoice Nos.Credit Memo Nos.Posted Credit Memo Nos.Posted Receipt Nos.Blanket Order Nos.Calc. Inv. DiscountAppln. between Currencies; [None,EMU,A...Copy Comments Blanket to OrderCopy Comments Order to InvoiceCopy Comments Order to ReceiptAllow VAT DifferenceCalc. Inv. Disc. per VAT IDPosted Prepmt. Inv. Nos.Posted Prepmt. Cr. Memo Nos.Check Prepmt. when PostingDefault Posting Date; [Work Date,No Da...Default Qty. to Receive; [Remainder,Bl...Archive Quotes and OrdersPost with Job QueueJob Queue Category CodeJob Queue Priority for PostPost & Print with Job Queue...«Table 320»Tax JurisdictionCode [PK,NN]DescriptionTax Account [Sales]Tax Account [Purchases]Report-to JurisdictionDate FilterTax Group FilterUnreal. Tax Acc. [Sales]Unreal. Tax Acc. [Purchases]Reverse Charge [Purchases]Unreal. Rev. Charge [Purch.]Unrealized VAT Type; [,Percentage,Firs...Calculate Tax on TaxAdjust for Payment Discount«Table 325»VAT Posting SetupVAT Bus. Posting Group [PK]VAT Prod. Posting Group [PK]VAT Calculation Type; [Normal VAT,Reve...VAT %Unrealized VAT Type; [,Percentage,Firs...Adjust for Payment DiscountSales VAT AccountSales VAT Unreal. AccountPurchase VAT AccountPurch. VAT Unreal. AccountReverse Chrg. VAT Acc.Reverse Chrg. VAT Unreal. Acc.VAT IdentifierEU ServiceVAT Clause CodeCertificate of Supply RequiredTax Category«Table 376»G/L Account (Analysis View)No. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Account Source; [G/L Account,Cash Flow...Global Dimension 1 CodeGlobal Dimension 2 CodeIncome/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Date ModifiedCash Flow Forecast FilterDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudgeted at DateConsol. Debit Acc.Consol. Credit Acc....«Table 410»IC G/L AccountNo. [PK,NN]NameAccount Type; [Posting,Heading,Total,B...Income/Balance; [Income Statement,Bala...BlockedMap-to G/L Acc. No.Indentation«Table 413»IC PartnerCode [PK,NN]NameCurrency CodeInbox Type; [File Location,Database,E-...Inbox DetailsReceivables AccountPayables AccountBlockedCommentCustomer No.Vendor No.Outbound Sales Item No. Type; [Interna...Outbound Purch. Item No. Type; [Intern...Cost Distribution in LCY«Table 5606»FA Posting GroupCode [PK,NN]Acquisition Cost AccountAccum. Depreciation AccountWrite-Down AccountAppreciation AccountCustom 1 AccountCustom 2 AccountAcq. Cost Acc. on DisposalAccum. Depr. Acc. on DisposalWrite-Down Acc. on DisposalAppreciation Acc. on DisposalCustom 1 Account on DisposalCustom 2 Account on DisposalGains Acc. on DisposalLosses Acc. on DisposalBook Val. Acc. on Disp. [Gain]Sales Acc. on Disp. [Gain]Write-Down Bal. Acc. on Disp.Apprec. Bal. Acc. on Disp.Custom 1 Bal. Acc. on DisposalCustom 2 Bal. Acc. on DisposalMaintenance Expense AccountMaintenance Bal. Acc.Acquisition Cost Bal. Acc.Depreciation Expense Acc.Write-Down Expense Acc.Appreciation Bal. AccountCustom 1 Expense Acc.Custom 2 Expense Acc.Sales Bal. Acc.Allocated Acquisition Cost %...«Table 5615»FA AllocationCode [PK,NN]Line No. [PK]DescriptionAccount No.Global Dimension 1 CodeGlobal Dimension 2 CodeAllocation %Allocation Type; [Acquisition,Deprecia...Account NameDimension Set ID«Table 5813»Inventory Posting SetupLocation Code [PK]Invt. Posting Group Code [PK,NN]Inventory AccountInventory Account [Interim]WIP AccountMaterial Variance AccountCapacity Variance AccountMfg. Overhead Variance AccountCap. Overhead Variance AccountSubcontracted Variance Account«Table 5905»Service CostCode [PK,NN]DescriptionAccount No.Default Unit PriceDefault QuantityUnit of Measure CodeCost Type; [Travel,Support,Other]Service Zone CodeDefault Unit Cost«Table 5973»Service Contract Account GroupCode [PK]DescriptionNon-Prepaid Contract Acc.Prepaid Contract Acc.«Table 6083»Serv. Price Adjustment DetailServ. Price Adjmt. Gr. Code [PK,NN]Type; [Item,Resource,Resource Group,Se...No. [PK]Work Type [PK]Gen. Prod. Posting Group [PK]Description«Table 92»Customer Posting GroupCode [PK,NN]Receivables AccountService Charge Acc.Payment Disc. Debit Acc.Invoice Rounding AccountAdditional Fee AccountInterest AccountDebit Curr. Appln. Rndg. Acc.Credit Curr. Appln. Rndg. Acc.Debit Rounding AccountCredit Rounding AccountPayment Disc. Credit Acc.Payment Tolerance Debit Acc.Payment Tolerance Credit Acc.Add. Fee per Line Account«Table 93»Vendor Posting GroupCode [PK,NN]Payables AccountService Charge Acc.Payment Disc. Debit Acc.Invoice Rounding AccountDebit Curr. Appln. Rndg. Acc.Credit Curr. Appln. Rndg. Acc.Debit Rounding AccountCredit Rounding AccountPayment Disc. Credit Acc.Payment Tolerance Debit Acc.Payment Tolerance Credit Acc.«Table 980»Payment Registration SetupUser ID [PK]Journal Template NameJournal Batch NameBal. Account Type; [,G/L Account,Bank...Bal. Account No.Use this Account as Def.Auto Fill Date Received«Table 95»G/L Budget NameName [PK,NN]DescriptionBlockedBudget Dimension 1 CodeBudget Dimension 2 CodeBudget Dimension 3 CodeBudget Dimension 4 Code«Table 250»Gen. Business Posting GroupCode [PK,NN]DescriptionDef. VAT Bus. Posting GroupAuto Insert Default«Table 251»Gen. Product Posting GroupCode [PK,NN]DescriptionDef. VAT Prod. Posting GroupAuto Insert Default«Table 318»Tax AreaCode [PK,NN]Description«Table 321»Tax GroupCode [PK,NN]Description«Table 323»VAT Business Posting GroupCode [PK,NN]Description«Table 324»VAT Product Posting GroupCode [PK,NN]Description<Budget Filter><Business Unit Filter><Exch. Rate Losses Acc.><Exch. Rate Gains Acc.><Residual Account><Comp. Exch. Rate Gains Acc.><Comp. Exch. Rate Losses Acc.><Equity Exch. Rate Gains Acc.><Equity Exch. Rate Losses Acc.><Minority Exch. Rate Gains Acc.><Minority Exch. Rate Losses Acc><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Tax Area Code><Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Default IC Partner G/L Acc. No><Map-to G/L Acc. No.><Default Deferral Template Code><Deferral Account><G/L Account No.><Account No.><WIP Costs Account><WIP Accrued Costs Account><Job Costs Applied Account><Job Costs Adjustment Account><G/L Expense Acc. (Contract)><Job Sales Adjustment Account><WIP Accrued Sales Account><WIP Invoiced Sales Account><Job Sales Applied Account><Recognized Costs Account><Recognized Sales Account><Item Costs Applied Account><Resource Costs Applied Account><G/L Costs Applied Account><Account No.><Sales Account><Sales Line Disc. Account><Sales Inv. Disc. Account><Sales Pmt. Disc. Debit Acc.><Purch. Account><Purch. Line Disc. Account><Purch. Inv. Disc. Account><Purch. Pmt. Disc. Credit Acc.><COGS Account><Inventory Adjmt. Account><Sales Credit Memo Account><Purch. Credit Memo Account><Sales Pmt. Disc. Credit Acc.><Purch. Pmt. Disc. Debit Acc.><Sales Pmt. Tol. Debit Acc.><Sales Pmt. Tol. Credit Acc.><Purch. Pmt. Tol. Debit Acc.><Purch. Pmt. Tol. Credit Acc.><Sales Prepayments Account><Purch. Prepayments Account><Purch. FA Disc. Account><Invt. Accrual Acc. (Interim)><COGS Account (Interim)><Direct Cost Applied Account><Overhead Applied Account><Purchase Variance Account><G/L Bank Account No.><Bal. Account No.><Freight G/L Acc. No.><Debit Acc. for Non-Item Lines><Credit Acc. for Non-Item Lines><Tax Account (Sales)><Tax Account (Purchases)><Unreal. Tax Acc. (Sales)><Unreal. Tax Acc. (Purchases)><Reverse Charge (Purchases)><Unreal. Rev. Charge (Purch.)><Sales VAT Account><Sales VAT Unreal. Account><Purchase VAT Account><Purch. VAT Unreal. Account><Reverse Chrg. VAT Acc.><Reverse Chrg. VAT Unreal. Acc.><No.><Receivables Account><Payables Account><Acquisition Cost Account><Accum. Depreciation Account><Write-Down Account><Appreciation Account><Custom 1 Account><Custom 2 Account><Acq. Cost Acc. on Disposal><Accum. Depr. Acc. on Disposal><Write-Down Acc. on Disposal><Appreciation Acc. on Disposal><Custom 1 Account on Disposal><Custom 2 Account on Disposal><Gains Acc. on Disposal><Losses Acc. on Disposal><Book Val. Acc. on Disp. (Gain)><Sales Acc. on Disp. (Gain)><Write-Down Bal. Acc. on Disp.><Apprec. Bal. Acc. on Disp.><Custom 1 Bal. Acc. on Disposal><Custom 2 Bal. Acc. on Disposal><Maintenance Expense Account><Maintenance Bal. Acc.><Acquisition Cost Bal. Acc.><Depreciation Expense Acc.><Write-Down Expense Acc.><Appreciation Bal. Account><Custom 1 Expense Acc.><Custom 2 Expense Acc.><Sales Bal. Acc.><Sales Acc. on Disp. (Loss)><Book Val. Acc. on Disp. (Loss)><Account No.><Inventory Account><Inventory Account (Interim)><WIP Account><Material Variance Account><Capacity Variance Account><Mfg. Overhead Variance Account><Cap. Overhead Variance Account><Subcontracted Variance Account><Account No.><Non-Prepaid Contract Acc.><Prepaid Contract Acc.><No.><Receivables Account><Service Charge Acc.><Payment Disc. Debit Acc.><Invoice Rounding Account><Additional Fee Account><Interest Account><Debit Curr. Appln. Rndg. Acc.><Credit Curr. Appln. Rndg. Acc.><Debit Rounding Account><Credit Rounding Account><Payment Disc. Credit Acc.><Payment Tolerance Debit Acc.><Payment Tolerance Credit Acc.><Add. Fee per Line Account><Payables Account><Service Charge Acc.><Payment Disc. Debit Acc.><Invoice Rounding Account><Debit Curr. Appln. Rndg. Acc.><Credit Curr. Appln. Rndg. Acc.><Debit Rounding Account><Credit Rounding Account><Payment Disc. Credit Acc.><Payment Tolerance Debit Acc.><Payment Tolerance Credit Acc.><Bal. Account No.><Account No.><Business Unit Filter><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Tax Area Code><Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Gen. Bus. Posting Group><Gen. Prod. Posting Group><VAT Bus. Posting Gr. (Price)><Report-to Jurisdiction><Tax Group Filter><VAT Bus. Posting Group><VAT Prod. Posting Group><Budget Filter><Gen. Bus. Posting Group><Gen. Prod. Posting Group><Tax Area Code><Tax Group Code><VAT Bus. Posting Group><VAT Prod. Posting Group><Code><No.><Gen. Prod. Posting Group><Def. VAT Bus. Posting Group><Def. VAT Prod. Posting Group>

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Fields

# Name Type
1 No. Code20 NotBlank: Yes
2 Name Text50
3 Search Name Code50
4 Account Type Option
6 Global Dimension 1 Code Code20
7 Global Dimension 2 Code Code20
9 Income/Balance Option
10 Debit/Credit Option
11 No. 2 Code20
12 Comment Boolean Editable: No
FlowField
13 Blocked Boolean
14 Direct Posting Boolean
16 Reconciliation Account Boolean
17 New Page Boolean
18 No. of Blank Lines Integer
19 Indentation Integer
26 Last Date Modified Date Editable: No
28 Date Filter Date FlowFilter
29 Global Dimension 1 Filter Code20 FlowFilter
30 Global Dimension 2 Filter Code20 FlowFilter
31 Balance at Date Decimal Editable: No
FlowField
32 Net Change Decimal Editable: No
FlowField
33 Budgeted Amount Decimal FlowField
34 Totaling Text250
35 Budget Filter Code10 FlowFilter
36 Balance Decimal Editable: No
FlowField
37 Budget at Date Decimal Editable: No
FlowField
39 Consol. Translation Method Option
40 Consol. Debit Acc. Code20
41 Consol. Credit Acc. Code20
42 Business Unit Filter Code20 FlowFilter
43 Gen. Posting Type Option
44 Gen. Bus. Posting Group Code10
45 Gen. Prod. Posting Group Code10
46 Picture BLOB [Bitmap]
47 Debit Amount Decimal BlankZero: Yes
Editable: No
FlowField
48 Credit Amount Decimal BlankZero: Yes
Editable: No
FlowField
49 Automatic Ext. Texts Boolean
52 Budgeted Debit Amount Decimal BlankNumbers: BlankNegAndZero
FlowField
53 Budgeted Credit Amount Decimal BlankNumbers: BlankNegAndZero
FlowField
54 Tax Area Code Code20
55 Tax Liable Boolean
56 Tax Group Code Code10
57 VAT Bus. Posting Group Code10
58 VAT Prod. Posting Group Code10
60 Additional-Currency Net Change Decimal Editable: No
FlowField
61 Add.-Currency Balance at Date Decimal Editable: No
FlowField
62 Additional-Currency Balance Decimal Editable: No
FlowField
63 Exchange Rate Adjustment Option
64 Add.-Currency Debit Amount Decimal Editable: No
FlowField
65 Add.-Currency Credit Amount Decimal Editable: No
FlowField
66 Default IC Partner G/L Acc. No Code20
70 Omit Default Descr. in Jnl. Boolean
1100 Cost Type No. Code20 Editable: No
1700 Default Deferral Template Code Code10

Keys

# Fields
0 No. Clustered: Yes
1 Search Name
2 Reconciliation Account
3 Gen. Bus. Posting Group
4 Gen. Prod. Posting Group
5 Consol. Debit Acc.,Consol. Translation Method
6 Consol. Credit Acc.,Consol. Translation Method
7 Name
8 Account Type

Table Relations To Other Tables

Field Related Table Related Field
Business Unit Filter Business Unit Code 1..n
Default Deferral Template Code Deferral Template Deferral Code 1..n
Global Dimension 2 Filter Dimension Value Code 1..n
Budget Filter G/L Budget Name Name 1..n
Gen. Bus. Posting Group Gen. Business Posting Group Code 1..n
Gen. Prod. Posting Group Gen. Product Posting Group Code 1..n
Default IC Partner G/L Acc. No IC G/L Account No. 1..n
Tax Area Code Tax Area Code 1..n
Tax Group Code Tax Group Code 1..n
VAT Bus. Posting Group VAT Business Posting Group Code 1..n
VAT Prod. Posting Group VAT Product Posting Group Code 1..n

Table Relations From Other Tables

From Table From Field
Analysis View Budget Entry G/L Account No. 1..n
Analysis View Entry Account No. 1..n
Applied Payment Entry Account No. 1..n
Bank Acc. Reconciliation Line Account No. 1..n
Bank Account Ledger Entry Bal. Account No. 1..n
Bank Account Posting Group G/L Bank Account No. 1..n
Budget Buffer G/L Account No. 1..n
Business Unit Minority Exch. Rate Losses Acc 1..n
CV Ledger Entry Buffer Bal. Account No. 1..n
Cash Flow Forecast Entry Source No. 1..n
Check Ledger Entry Bal. Account No. 1..n
Close Income Statement Buffer G/L Account No. 1..n
Comment Line No. 1..n
Cost Entry G/L Account 1..n
Currency Conv. LCY Rndg. Credit Acc. 1..n
Cust. Ledger Entry Bal. Account No. 1..n
Customer Posting Group Add. Fee per Line Account 1..n
Default Dimension No. 1..n
Deferral Post. Buffer G/L Account 1..n
Deferral Template Deferral Account 1..n
Dimension Selection Buffer New Dimension Value Code 1..n
Extended Text Header No. 1..n
Extended Text Line No. 1..n
FA Allocation Account No. 1..n
FA G/L Posting Buffer Account No. 1..n
FA Ledger Entry Bal. Account No. 1..n
FA Posting Group Book Val. Acc. on Disp. (Loss) 1..n
Finance Charge Memo Line No. 1..n
G/L Account (Analysis View) No. 1..n
G/L Budget Entry G/L Account No. 1..n
G/L Entry Bal. Account No. 1..n
Gen. Jnl. Allocation Account No. 1..n
Gen. Journal Batch Bal. Account No. 1..n
Gen. Journal Line Bal. Account No. 1..n
Gen. Journal Template Bal. Account No. 1..n
General Posting Setup Purchase Variance Account 1..n
IC G/L Account Map-to G/L Acc. No. 1..n
IC Partner Payables Account 1..n
Inventory Posting Setup Subcontracted Variance Account 1..n
Invoice Post. Buffer G/L Account 1..n
Invt. Post to G/L Test Buffer Account No. 1..n
Issued Fin. Charge Memo Line No. 1..n
Issued Reminder Line No. 1..n
Job G/L Account Price G/L Account No. 1..n
Job Journal Line No. 1..n
Job Ledger Entry No. 1..n
Job Planning Line No. 1..n
Job Posting Group G/L Costs Applied Account 1..n
Job WIP Buffer Bal. G/L Account No. 1..n
Job WIP Entry G/L Bal. Account No. 1..n
Job WIP G/L Entry G/L Bal. Account No. 1..n
Maintenance Ledger Entry Bal. Account No. 1..n
Payment Application Proposal Account No. 1..n
Payment Method Bal. Account No. 1..n
Payment Registration Setup Bal. Account No. 1..n
Posted Deferral Header Deferral Account 1..n
Posted Deferral Line Deferral Account 1..n
Posted Payment Recon. Line Account No. 1..n
Prepayment Inv. Line Buffer G/L Account No. 1..n
Purch. Cr. Memo Hdr. Bal. Account No. 1..n
Purch. Cr. Memo Line No. 1..n
Purch. Inv. Header Bal. Account No. 1..n
Purch. Inv. Line No. 1..n
Purch. Rcpt. Header Bal. Account No. 1..n
Purch. Rcpt. Line No. 1..n
Purchase Header Bal. Account No. 1..n
Purchase Header Archive Bal. Account No. 1..n
Purchase Line No. 1..n
Purchase Line Archive No. 1..n
Purchases & Payables Setup Credit Acc. for Non-Item Lines 1..n
Reconcile CV Acc Buffer G/L Account No. 1..n
Reminder Line No. 1..n
Requisition Line No. 1..n
Return Receipt Header Bal. Account No. 1..n
Return Receipt Line No. 1..n
Return Shipment Header Bal. Account No. 1..n
Return Shipment Line No. 1..n
Reversal Entry Bal. Account No. 1..n
Sales & Receivables Setup Freight G/L Acc. No. 1..n
Sales Cr.Memo Header Bal. Account No. 1..n
Sales Cr.Memo Line No. 1..n
Sales Header Bal. Account No. 1..n
Sales Header Archive Bal. Account No. 1..n
Sales Invoice Header Bal. Account No. 1..n
Sales Invoice Line No. 1..n
Sales Line No. 1..n
Sales Line Archive No. 1..n
Sales Shipment Buffer No. 1..n
Sales Shipment Header Bal. Account No. 1..n
Sales Shipment Line No. 1..n
Serv. Price Adjustment Detail No. 1..n
Service Contract Account Group Prepaid Contract Acc. 1..n
Service Cost Account No. 1..n
Service Cr.Memo Header Bal. Account No. 1..n
Service Cr.Memo Line No. 1..n
Service Header Bal. Account No. 1..n
Service Invoice Header Bal. Account No. 1..n
Service Invoice Line No. 1..n
Service Ledger Entry No. 1..n
Service Line No. 1..n
Service Shipment Buffer No. 1..n
Service Shipment Header Bal. Account No. 1..n
Service Shipment Line No. 1..n
Standard General Journal Line Bal. Account No. 1..n
Standard Purchase Line No. 1..n
Standard Sales Line No. 1..n
Standard Service Line No. 1..n
Tax Jurisdiction Unreal. Rev. Charge (Purch.) 1..n
Text-to-Account Mapping Bal. Source No. 1..n
VAT Posting Setup Reverse Chrg. VAT Unreal. Acc. 1..n
Vendor Ledger Entry Bal. Account No. 1..n
Vendor Posting Group Payment Tolerance Credit Acc. 1..n