Job G/L Account Price

DynamicsDocs.comJob G/L Account Price«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 167»JobNo. [PK]Search DescriptionDescriptionDescription 2Bill-to Customer No.Creation DateStarting DateEnding DateStatus; [Planning,Quote,Order,Complete...Person ResponsibleGlobal Dimension 1 CodeGlobal Dimension 2 CodeJob Posting GroupBlocked; [,Posting,All]Last Date ModifiedCommentCustomer Disc. GroupCustomer Price GroupLanguage CodeScheduled Res. Qty.Resource FilterPosting Date FilterResource Gr. FilterScheduled Res. Gr. Qty.PictureBill-to NameBill-to AddressBill-to Address 2Bill-to CityBill-to CountyBill-to Post Code...«Table 1001»Job TaskJob No. [PK,NN]Job Task No. [PK,NN]DescriptionJob Task Type; [Posting,Heading,Total,...WIP-Total; [,Total,Excluded]Job Posting GroupWIP MethodSchedule [Total Cost]Schedule [Total Price]Usage [Total Cost]Usage [Total Price]Contract [Total Cost]Contract [Total Price]Contract [Invoiced Price]Contract [Invoiced Cost]Posting Date FilterPlanning Date FilterTotalingNew PageNo. of Blank LinesIndentationRecognized Sales AmountRecognized Costs AmountRecognized Sales G/L AmountRecognized Costs G/L AmountGlobal Dimension 1 CodeGlobal Dimension 2 CodeOutstanding OrdersAmt. Rcd. Not InvoicedRemaining [Total Cost]Remaining [Total Price]...«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 4»CurrencyCode [PK,NN]Last Date ModifiedLast Date AdjustedUnrealized Gains Acc.Realized Gains Acc.Unrealized Losses Acc.Realized Losses Acc.Invoice Rounding PrecisionInvoice Rounding Type; [Nearest,Up,Dow...Amount Rounding PrecisionUnit-Amount Rounding PrecisionDescriptionAmount Decimal Places [NN]Unit-Amount Decimal Places [NN]Customer FilterVendor FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterDate FilterCust. Ledg. Entries in FilterCustomer BalanceCustomer Outstanding OrdersCustomer Shipped Not InvoicedCustomer Balance DueVendor Ledg. Entries in FilterVendor BalanceVendor Outstanding OrdersVendor Amt. Rcd. Not InvoicedVendor Balance DueCustomer Balance [LCY]Vendor Balance [LCY]...<Job No.><Job Task No.><G/L Account No.><Currency Code><Currency Code><Invoice Currency Code><Job No.><Unrealized Gains Acc.><Realized Gains Acc.><Unrealized Losses Acc.><Realized Losses Acc.><Realized G/L Gains Account><Realized G/L Losses Account><Residual Gains Account><Residual Losses Account><Conv. LCY Rndg. Debit Acc.><Conv. LCY Rndg. Credit Acc.>

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# Name Type
1 Job No. (Job No.) Code20 NotBlank: Yes
2 Job Task No. (Job Task No.) Code20
3 G/L Account No. (G/L Account No.) Code20
5 Unit Price (Unit Price) Decimal
6 Currency Code (Currency Code) Code10
7 Unit Cost Factor (Unit Cost Factor) Decimal
8 Line Discount % (Line Discount %) Decimal
9 Unit Cost (Unit Cost) Decimal
10 Description (Description) Text50 Editable: No


# Fields
0 Job No.,Job Task No.,G/L Account No.,Currency Code (Job No.,Job Task No.,G/L Account No.,Currency Code) Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Currency Code (Currency Code) Currency Code (Code) 1..n
G/L Account No. (G/L Account No.) G/L Account No. (No.) 1..n
Job No. (Job No.) Job No. (No.) 1..n
Job Task No. (Job Task No.) Job Task Job Task No. (Job Task No.) 1..n

Table Relations From Other Tables

From Table From Field