Reconcile CV Acc Buffer

DynamicsDocs.comReconcile CV Acc Buffer«Table 384»Reconcile CV Acc BufferTable ID [PK]Currency code [PK]Posting Group [PK]Field No. [PK]G/L Account No.«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]...«Table 15»G/L AccountNo. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Global Dimension 1 CodeGlobal Dimension 2 CodeAccount Category; [,Assets,Liabilities...Income/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Modified Date TimeLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc....<Currency code><G/L Account 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 Table ID (Table ID) Integer
2 Currency code (Currency code) Code10
3 Posting Group (Posting Group) Code20
6 Field No. (Field No.) Integer
7 G/L Account No. (G/L Account No.) Code20


# Fields
0 Table ID,Currency code,Posting Group,Field No. (Table ID,Currency code,Posting Group,Field No.) Clustered: Yes
1 G/L Account No. (G/L Account No.)

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

Table Relations From Other Tables

From Table From Field