LedgerJournalTrans Table

The LedgerJournalTrans table contains the transaction detail information that pertains to a single journal. The individual transaction lines are also referred to as voucher lines. The journal is a record in the LedgerJournalTable table.

Configuration Key: LedgerBasic

Methods

	Method	Description
	accountAgreementDocumentTitle_RU	Displays document title of the current LedgerJournalTrans agreement.
	accountDisplay
	accountName
	accountNameFind
	affectsOtherWithholdCalcs_BR
	amount
	amountCur2DebCred
	amountCurPDC
	amountMST_RU
	aosValidateDelete	Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.)
	aosValidateInsert	Validates on the server that the specified record can be inserted. (Inherited from xRecord.)
	aosValidateRead	Validates on the server that the specified record can be read. (Inherited from xRecord.)
	aosValidateUpdate	Validates on the server that the specified record can be updated. (Inherited from xRecord.)
	areAccountsInSingleCompany	Determines whether the primary account and offset account are in a single company.
	bankAccount_BR	Gets the account number of the bank.
	bankAgency_BR	Gets the agency number of the bank.
	bankDac_BR	Gets the account control characters (DAC) of the bank.
	bankPaymentOrderJour_RU
	buf2con	Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.)
	cacheAllowEdit	Updates the performance validation caches that indicate when the LedgerJournalTrans table can be edited.
	cacheAllowEditUpdate
	calcAmountMST	Calculates the net MST total amount for a LedgerJournalTrans record.
	calcAverageLinesExchRate_HU	Calculates the exchange rate on the journal line using average method.
	calcBankAmount_RU
	calcBaseAmountMSTIncTaxInCostPrice
	calcCreditMST	Calculates the MST amount for a LedgerJournalTrans.amountCurCredit value.
	calcDebitMST	Calculates the MST amount for a LedgerJournalTrans.amountCurDebit value.
	calcFIFOLineExchRate_HU	Calculates the exchange rate for the journal line using FIFO.
	calcLineAmountExclTax_RU
	calcPaymentFee
	calculateBankCurrencyAmount	Calculates the bank currency amount.
	calcUserTaxBase_PL
	canAccountTypeBeTaxed	Determines whether the specified account type can be taxed by the tax engine.
	cancelMandateLogRecord
	cancelTimeOut	Cancels a previous method call to the setTimeOut method. (Inherited from Object.)
	canCloseTaxWithholdEditStatus_BR
	canCreateBankDocument	Indicates whether a bank document can be created from the table in current status.
	canCreateFixedAssetsSiblingRecord	Indicates whether a LedgerJournalTrans_Asset sibling record can be created.
	canPrintNonNegotiableCheque	Indicates whether non-negotiable checks can be printed against this transaction.
	canReopenTaxWithholdEditStatus_BR
	canSkipBlockedForManualEntryCheck	Gets a value that indicates whether the current record can skip the blocked for manual entry check.
	canSubmitToWorkflow	Indicates whether submission to workflow is possible. (Inherited from xRecord.)
	caption	Gets and sets the caption property of a table. (Inherited from xRecord.)
	cashDiscAmount_BR
	checkAccountTypesProject
	checkAgreement_RU	Checks agreement of the current LedgerJournalTrans record depending on account type.
	checkAllowEdit
	checkAllowEditPaymentOrder_RU
	checkAllowEditPromissoryNote
	checkAllowEditWhenCheckPrinted
	checkAllowPosting
	checkAmount
	checkApprovalActive	Performs approval validation on the current record.
	checkBankAccounts	Indicates whether accounts of type bank are valid.
	checkBridgePosting_IN	Returns true PDCClearingPosting is marked for the PaymMode; otherwise false.
	checkBudget	Checks the availability of budget funds.
	checkCreditRemainAmountCur	Checks the proposed settlements for possible overpayment.
	checkCurrency
	checkCustomsTariffCode_IN	Checks the customs tariff code to see if it is valid.
	checkDataAreaAccessible
	checkEnvironmentFlowDataEntered
	checkExchRate
	checkFieldViewAccessLevel_BR	This method will check if the column in the given table has proper field access.
	checkInterCompany
	checkInvalidFieldAccess	Gets and sets invalid field access. (Inherited from xRecord.)
	checkJournalAccountControl	Performs journal control validation on the current record.
	checkMaximumRetailPrice_IN	Checks whether maximum retail price is positive.
	checkNegInstPosting
	checkOpertaionType_MX	Checks for the operation type if it is blank.
	checkPaymentFilledOk
	checkPaymentReferenceIS	Verifies whether the payment reference is required for the transaction record.
	checkPrepaymentTaxGroups	Verifies the tax groups of a prepayment against any linked advance invoices.
	checkProjId
	checkRDefferalsClosingDate_RU
	checkReasonRefRecID
	checkRecord	Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.)
	checkReleaseDate	Checks the release date against the current date.
	checkRestrictedDeleteActions	Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.)
	checkServiceCode_IN	This method is used to validate the user entry against the records in the master table for service codes.
	checkSettledVendorAutority_IN	Checks whether settled vendor authority.
	checkVATNumJournal
	checkVATPosting
	checkVatRegData_W
	checkVatTransaction
	checkVendPrepayment_CZ
	checkVoucherNotUsed
	checkVoucherNotUsedDataSource	Determines if the voucher is being used by a different ledgerJournalTrans row on a form's datasource that is not in the database.
	checkVoucherSeries
	checkZeroAmount
	clear	Removes all rows from the table buffer. (Inherited from xRecord.)
	clearAgreementDimension_RU	Clears agreement dimension of the current LedgerJournalTrans record depending on account type.
	clearBankCurrencyAmount	Clears the bank currency amount.
	closeTaxWithholdEditStatus_BR
	compAddressComplement_BR	Gets the building name of the company.
	company	Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.)
	companyInfo	Retrieves the CompanyInfo record associated with the current record.
	companyName_BR	Retrieves the journal line company's name.
	compCityName_BR	Retrieves the journal line company's primary address city.
	compCNPJCPFNum_BR	Retrieves the journal line company's CNPJ/CPF number.
	compDistrictName_BR	Retrieves the journal line company's address district name.
	compStateName_BR	Retrieves the journal line company's address state name.
	compStreetName_BR	Retrieves the journal line company's address street.
	compStreetNumber_BR	Gets the StreetNumber of the company.
	compZipCode_BR	Retrieves the journal line company's address zip code.
	con2buf	Unpacks a container into the table buffers. (Inherited from xRecord.)
	concurrencyModel	Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.)
	context	Gets and sets the context property. (Inherited from xRecord.)
	convertCustPaymAmountCurToDebitCredit	Converts the specified customer payment amount into the appropriate debit or credit.
	copyDimension	Copies a dimension set that can be applied to the defaultDimension field on this table.
	copyTo	Copies the nonsystem fields from this buffer to the destination buffer.
	correct
	createNewPayment
	createTransferTrans
	crossrate
	custPaymentFilledOk
	data	Retrieves a row from the table. (Inherited from xRecord.)
	dataSource	Retrieves the data source of the table. (Inherited from xRecord.)
	debitCreditDifferenceCur
	defaultDimensionDisplay_RU	Displays dimensions of the current LedgerJournalTrans record.
	defaultField	Sets the value of a field to the default value.
	defaultingTax1099Amount
	defaultRow	Sets the values of the fields in a particular LedgerJournalTrans table row to their default values.
	delete
	deleteForHeader	Deletes the compositional records related to the LedgerJournalTable record.
	deleteTaxUncommitted	Deletes the TaxUncommitted records if a field that affects tax has changed.
	deleteTaxWitholdUncommitted_IN	Deletes the TaxWithholdUncommitted_IN records if a field that affects tax has changed.
	deleteVoucher
	determineVendBankDirection_IN	Determines vend bank direction.
	disableCache	Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.)
	displayAddress_IN	Display the logistics address information.
	displayBankLCLineNum	Displays the BankLCShipmentLineNum object of the letter of credit that is related to the CustVendTransOpen record, which is settled using the LedgerJournalTrans record.
	displayBankLCNumber	Displays the BankLCNumber object of the letter of credit that is related to the CustVendTransOpen record, which is settled using the LedgerJournalTrans record.
	displayCurrencyCode
	displayCustPaymAmount	Gets the customer payment amount from the debit or credit of the transaction.
	displayExchRate
	displayExchRateSecond
	displayMainAccountType	Gets the main account type of the voucher.
	displayTaxBranchDimension	Displays the tax branch code depending on the ledger dimension.
	displayTCSGroupForWHTTaxJournal_IN	Display the TCS group for WHT tax journal.
	displayTDSGroupForWHTTaxJournal_IN	Display TDS group for WHT tax journal.
	dispose	Releases resources that are used by the xRecord object. (Inherited from xRecord.)
	doClear	Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.)
	doDelete	Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.)
	doInsert	Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.)
	doUpdate	Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.)
	doValidateDelete	Performs the action to validate that a record can be deleted. (Inherited from xRecord.)
	editExchRate
	editExchRateSecond
	editReasonCode	Gets and sets the reason code.
	editReasonComment	Gets and sets the reason comment.
	editServiceCode_IN	The ServiceCode field in the TaxInformation tab of journals is an edit method now. This will set or get the service codes accordingly.
	equal	Determines whether the specified object is equal to the current one. (Inherited from xRecord.)
	exchRateDate_W
	exchRateTxt
	exciseManufacture_IN	Gets or sets the manufacture excise record type for the customer free text invoice lines.
	exciseNone_IN	Gets or sets the excise record type for the customer free text invoice lines.
	exciseTraders_IN	Gets or sets the traders excise record type for the customer free text invoice lines.
	existBankPaymentOrderJour_RU
	factureModule_RU
	fieldAccessRight	Returns the field access right. (Inherited from xRecord.)
	fieldBufferAccessRight	Returns the field access right for the current record. (Inherited from xRecord.)
	fieldState	Sets or returns the state of a field in the table buffer. (Inherited from xRecord.)
	fillPaymentNotes
	findAssetTable
	findBankAccountTable	Finds a BankAccountTable record that corresponds to the bank account.
	findBankAccountTableForOffset	Finds a BankAccountTable record that corresponds to the offset bank account.
	findCustForOffset	Finds the CustTable record corresponding to the offset account.
	findCustTable	Finds the CustTable record corresponding to the account.
	findCustTransOpen_BR	Finds the CustTransOpen record assigned to this journal record.
	findLedgerJournalTransAssetSibling	Performs a company-safe lookup of a LedgerJournalTrans_Asset sibling record of the transaction.
	findMainAccount	Finds the MainAccount record that corresponds to the account.
	findMainAccountForOffset	Finds the MainAccount record that corresponds to the offset account.
	findProjTable
	findVendForOffset	Finds the VendTable record corresponding to the offset account.
	findVendTable
	findVendTransOpen_BR	Finds the VendTransOpen record assigned to this journal record.
	flushAllowEditCaches
	formatTransactionText_BR
	formSelectSettledNegInst
	fullyFactured_RU
	generateRemittanceFeeTrans
	getActualAndCalculatedTaxForSingleLine	Gets the total actual and calculated tax amount for the current line.
	getAllowRedefault	Returns the list of fields that are allowed to re-default. (Inherited from xRecord.)
	getAssetCompany	Returns the company that the fixed asset transaction belongs to.
	getAssetId
	getAssetId_RU
	getBankLCLine	Gets the BankLCLine record that is related to the CustVendTransOpen record, which is settled by using the LedgerJournalTrans record.
	getBankTransactionCurrencyAmount	Gets the bank transaction currency amount.
	getBudgetCheckResult	Gets the BudgetCheckResult value for the specified LedgerJournalTrans record.
	getCashDocId_RU
	getDefaultingDependencies	Returns the container that holds defaulting dependencies. (Inherited from xRecord.)
	getDeferralsId_RU
	getExtension	Returns the table extension. (Inherited from xRecord.)
	getFieldValue	Gets the value of the specified field from a table buffer. (Inherited from xRecord.)
	getIndirectExclusiveTaxAmountCur_IN	Gets Indirect exclusive tax amount
	getInstanceRelationType	Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.)
	getLedgerAccountForAccount	Gets the dispaly value of the ledger dimension to be posted to based on the account and account type.
	getLedgerDimensionForJournalAccount	Gets the ledger dimension to be posted to based on the account and account type.
	getLedgerDimensionForLedgerType	Gets the ledger account for the default account.
	getLedgerJournalTransBankLC
	getOffsetCompany
	getOffsetLedgerDimensionForLedgerType	Gets the offset ledger account for the default account.
	getOffsetLedgerDimensionForProposal	Gets the offset ledger account for the default account for a proposal.
	getPaymentExtension_BR	Retrieves the LedgerJournalTransPayment_BR object
	getPhysicalTableName	Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.)
	getPostingProfileForCustVend
	getPresenceFieldData	Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.)
	getProjectId	Gets the project ID for this transaction.
	getSQLStatement	Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.)
	getTableInInstanceHierarchy	(Inherited from xRecord.)
	getTableType	Indicates the type of the table. (Inherited from xRecord.)
	getTaxSetOffVoucher_IN	Retrieves the specified TaxSetoffVoucher record in the LedgerJournalTrans table.
	getTimeOutTimerHandle	Returns the timer handle for the object. (Inherited from Object.)
	getWithholdTaxTypeForJournalLine	Gets India withholding tax type for current journal line.
	handle	Retrieves the handle of the class of the object. (Inherited from Object.)
	handleDeleteTaxWithholdEditStatus_BR
	handleWriteTaxWithholdEditStatus_BR
	hasCashDiscChanged	Determines if the cash discount has been changed.
	hasConflictingTaxWithholdEditStatus_BR	Returns true when there's another payment line in the same month, with the same LedgerTransTaxWithholdEditStatus_BR::Opened for the current party.
	hasCustVendTransOpen_BR	Determines if the current journal transaction has a related open transaction.
	hasIndirectTaxFieldChanged_IN	Check if india fields change affects tax changed.
	hasPendingInvoice	Determines whether a pending invoice exists for a LedgerJournalTrans table record.
	hasRelatedTable	Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.)
	hasRelatedTaxWithholdTrans	Determines whether a TaxWithholdTrans table record exists for a LedgerJournalTrans table record.
	hasTaxWithholdingTransactions_BR
	hasTaxWithholdSetting_BR
	helpField	Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.)
	initAgreementDimension_RU	Inits agreement dimension of the current LedgerJournalTrans record from AgreementHeaderExt_RU record depending on account type.
	initForCurrency	Initializes the current record for a new currency.
	initFromBankClientPayment_RU
	initFromCustPaymModeTable	Performs initialization by using the specified payment method.
	initFromCustTable	Performs initialization using the specified customer.
	initFromCustVendVatRegNums_PL
	initFromGeneralJournal
	initFromLedgerJournalTable_LT
	initFromTAMDeduction	Initializes a LedgerJournalTrans record from current record.
	initTaxInfomation_IN	Initializes the TaxInformation_IN field of LedgerJournalTrans table.
	initValue	Initializes field values in a new LedgerJournalTrans record.
	inputStatus	Sets or returns the current input status of the table buffer. (Inherited from xRecord.)
	insert	Inserts the current record into the database.
	insertPost_BR	Runs after the insert() method of LedgerJournalTrans table in order to create extension tables for Brazil.
	interactiveContext	Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.)
	invoiceAmount_BR
	invoiceDueDate_BR
	invoiceIssueDate_BR
	invoiceNumber_BR
	isBankDocumentPayment	Indicates whether the journal line is linked to a payment bank document.
	isBankDocumentPaymentProcessNeeded	Checks whether the bank document processing logic is needed.
	isBudgetCheckRequiredForUpdate	Indicates whether the check for available budget funds is required for the update on the LedgerJournalTrans record.
	isCashTransaction_RU
	isCompanyIntercompany	Identifies whether a company account is intercompany.
	isDeferralsTransaction_RU
	isDependantOnSettlement	Determines whether journal amounts and dates depend on transactions marked for settlement with the journal line.
	isDirectSettleForCP_IN	Indicates whether this LedgerJournalTrans is for centralized payment.
	isFieldDataRetrieved	Checks whether the data of the given field has been retrieved. (Inherited from xRecord.)
	isFieldSet	Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.)
	isFixedAssetsTransaction	Indicates whether a transaction is a fixed assets transaction.
	isFixedAssetsTransaction_RU
	isForeignVendorAccount_IN	Checks if the transaction is foreign vendor account.
	isFormDataSource	Indicates whether the data source is a form. (Inherited from xRecord.)
	isGTAVendorAccount_IN	Checks if the transaction is GTA vendor account.
	isInterCompanySupportedByTransType	Determines if intercompany is supported by the account type or offset account type.
	isLedgerBankJournal_IN	True if its a Ledger-Bank scenario.
	isNewRecord	Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.)
	isOffsetCompanyIntercompany	Checks to see whether the offset company account is intercompany.
	isOffsetTaxable	Determines whether the primary account type is taxable.
	isPartOfUOWSaveChanges	(Inherited from xRecord.)
	isPaymentJournal_IN	True if payment journal.
	isPrimaryTaxable	Determines whether the primary account type is taxable.
	isProjectTransaction	Determines whether this is a project transaction.
	isPurchaseCashAccount_IN	True if the main AC or offset AC is a purchase cash one.
	isSEPAPaymentRejected
	isServiceApplicable_IN	Checks if the service is applicable.
	isServiceTax_IN	Checks if the service tax is available.
	isTax1099DetailTransaction	Indicates whether this is a 1099 transaction that requires Tax1099Details.
	isTaxable	Checks to see whether tax should be calculated for the journal line.
	isTaxCorrection_RU
	isTaxTypeApplicable_IN	Checks if the tax type is applicable.
	isTempDb	Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.)
	isTmp	Indicates whether this is a temporary table. (Inherited from xRecord.)
	isTransferred
	isTransForGTAVendor_IN	Indicates whether transaction is for GTA vendor.
	isTransIntercompany
	isVatTaxAgentAuthorityPayment_RU
	isVATTaxAgentPaymentFromVendorFunds_RU
	isVatTaxAgentPrepayment_RU
	joinChild	Finds the join child of the current record. (Inherited from xRecord.)
	joinParent	Finds the join parent of the current record. (Inherited from xRecord.)
	ledgerJournalTable	Finds the journal record that is the parent of this LedgerJournalTrans record.
	ledgerJournalTransExtensionTH	Get the LedgerJournalTransExtensionTH table.
	ledgerJournalTransTaxExtensionIN	Get the LedgerJournalTransTaxExtensionIN table.
	linesQty_PL
	linkPhysicalTableInstance	Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.)
	listCodeAllowed	Determines whether the list code field is available.
	lookupServiceCode_IN	The lookup logic used to display the service codes from the company selected in the general tab.
	mainAccountType_PL	Gets the main account type of the current transaction.
	markedForSettlementError
	markedForSettlementMaxDueDate
	markedForSettlementWarning
	markedForSettlementWarnMixedDueDate
	mcrCurrencyCode	Displays the currency code for the LedgerJournalTrans record.
	mcrIsDeduction	Finds the specified record in the LedgerJournalTrans table.
	mcrIsDeductionParent	Finds the specified record in the TAMDeduction table.
	mcrUpdateRelatedPayment	Updates the related payment record if one exists.
	merge	Merges the current table with the specified table. (Inherited from xRecord.)
	mergeDimension	Returns a dimension set that holds the merged combination of the current defaultDimensionfield on this table and the provided dimension set.
	modifiedField
	modifiedFieldRemovesAccruals
	modifiedFieldValue	Modifies the field value.
	modifyVatDueDate_W
	negotiableInstrumentPostInsert
	negotiableInstrumentPreInsert
	negotiableInstrumentUpdate
	new	Initializes a new instance of the Object class. (Inherited from Object.)
	notExistsPostedWHTForCP_IN	Indicates whether current LedgerJournalTrans settles an invoice which has posted withholding tax.
	notify	Releases the hold on an object that has called the wait method on this object. (Inherited from Object.)
	notifyAll	Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.)
	objectOnServer	Determines whether the object is on a server. (Inherited from Object.)
	offsetAccountAgreementDocumentTitle_RU	Displays document title of the current LedgerJournalTrans offset agreement.
	offsetAccountName
	offsetDefaultDimensionDisplay_RU	Displays offset dimensions of the current LedgerJournalTrans record.
	openTaxWithholdEditStatus_BR
	operationTax_RU
	orig	Retrieves the original values of the current record. (Inherited from xRecord.)
	overwriteSystemfields	Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.)
	owner	Returns the instance that owns the object. (Inherited from Object.)
	packExtensionTable	Packs a SysExtensionSerializerExtensionMap extension table's buffer inside the record's internal cache.
	packledgerJournalTransTaxExtensionIN	Packs the LedgerJournalTransTaxExtensionIN table
	parmAccount
	parmBankAccount	Gets the bank account ID.
	parmBankCurrencyAmount	Gets the bank currency amount.
	parmBankDocumentBookType	Gets the bank document type.
	parmDefaultDimension
	parmLedgerDimension
	parmOffsetAccount
	parmOffsetDefaultDimension
	parmOffsetLedgerDimension
	paymentAmount_BR
	paymentDocumentName_RU
	paymentOrderBudgetTrans_RU
	paymModeModified
	paymStatusModified
	paySheetTransDeleteLink_RU
	pdsCalcAmt
	postCacheLoad	Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.)
	postLoad	Is executed after a record is read. (Inherited from xRecord.)
	preRemoting	Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.)
	processPaymentBankDocument	Processes payment type bank document from this table.
	purchOffsetLedgerDimension
	queryTimedOut	Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.)
	queryTimeout	Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.)
	readCommittedLock	(Inherited from xRecord.)
	readPast	Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.)
	recordLevelSecurity	Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.)
	relatedTable	Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.)
	removeAccruals
	removeBudget	Removes the budget amounts for the current LedgerJournalTrans record.
	removeBudgetForVoucher	Removes the budget amounts for all the LedgerJournalTrans records that are associated to the voucher of the current LedgerJournalTrans record.
	renamePrimaryKey	Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.)
	reopenTaxWithholdEditStatus_BR
	represPersonCard_LT
	represPersonCard_RU
	represPersonCardEdit_W	Edits the representative person card information.
	represPersonName_LT
	represPersonName_RU
	represPersonNameEdit_W	Edits the representative person name.
	reread	Rereads the record from the table. (Inherited from xRecord.)
	reuseCheck
	revertBankAccountTrans	Reverts the BankAccountTrans table updates that were made when a bank check or deposit reversal journal is created.
	revertBankChequeTable	Reverts the BankChequeTable table updates that were made when a bank check reversal journal is created.
	revertBankDeposit	Reverts the BankDeposit table updates that were made when a bank deposit slip cancellation journal is created.
	rollbackFIFOLineExchRate_HU
	RowCount	Retrieves the number of rows in the table. (Inherited from xRecord.)
	selectForUpdate	Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.)
	selectLocked	Indicates whether to select locked records. (Inherited from xRecord.)
	selectRefRecord	Selects the record by referenced field ID. (Inherited from xRecord.)
	selectWithRepeatableRead	Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.)
	serviceTaxAmountForReverseCharge_IN	Gets the service tax amount for reverse charge.
	servicetaxBaseamountForAdvancePayment_IN	Gets the service tax base amount for advance payment.
	setAgreementEmptyValues_RU	Clears agreement or ofsset agreement of the current LedgerJournalTrans record depending on account type.
	setAssessableValue_IN	Sets Assessable value of the table LedgerJournalTrans record.
	setConnection	Sets the user connection for this table. (Inherited from xRecord.)
	setCrossPartition	Sets or resets cross-partitioning for the table. (Inherited from xRecord.)
	setCustVendSettlementbuffer
	setCustVendTransOpenbuffer
	setDefaultAccount
	setEPRemitInfo_BR
	setFieldValue	Sets the field value in the record buffer. (Inherited from xRecord.)
	setInterestAndFine_BR	Adjusts LedgerJournalTrans fields (FinInterestAmount / FineAmount ) in response to a change in the LedgerJournalTrans AmountCurDebit or AmountCurCredit value.
	setListCode
	setNotApplicableTaxWithholdEditStatus_BR
	setOffsetLedgerDimension	Sets the offset account type and offset account fields on the LedgerJournalTrans record.
	setRepresPersonValues_W	Sets the values of representative dependent fields.
	setSettleVoucher
	setSQLTracing	Enables or disables SQL tracing mode. (Inherited from xRecord.)
	setTaxInfoOfCompany_IN	Sets tax information of company.
	setTaxInfoOfProjTable_IN	Initializes fields for the current LedgerJournaltrans record with values from the specified project record.
	setTaxWithholdEditStatus_BR
	setTimeOut	Sets up the scheduled execution of a specified method. (Inherited from Object.)
	setTmp	Sets the table so that it is not persisted to the database. (Inherited from xRecord.)
	setTmpData	Sets the contents of the temporary table to the specified data. (Inherited from xRecord.)
	setXDSContext	Sets new XDS context. (Inherited from xRecord.)
	skipAosValidation	Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.)
	skipDatabaseLog	Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.)
	skipDataMethods	Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
	skipDeleteActions	Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.)
	skipDeleteMethod	Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.)
	skipEvents	Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.)
	skipPostLoad	Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.)
	skipTTSCheck	Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.)
	splitPaymentInvoiceSettled
	splitPaymentTAN_IN	Splits payment.
	suppressWarnings	Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.)
	swapAccountOffsetAccount
	tableAccessRight	Returns the table access right. (Inherited from xRecord.)
	tableBufferAccessRight	Returns the table access right for the current record. (Inherited from xRecord.)
	takeOwnershipOfTempDBTable	(Inherited from xRecord.)
	taxAmountInCostPrice
	taxAmountJournal
	toolTipField	Retrieves the HelpText value for the specified field. (Inherited from xRecord.)
	toolTipRecord	Retrieves the ToolTip value for the current record. (Inherited from xRecord.)
	toString	Returns a string that represents the current object. (Inherited from Object.)
	totalTaxAmountForInvoice	Gets the total tax amount for an invoice.
	totalTaxAmountSingleLine	Gets the total tax amount for the current line.
	ttsabort	Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
	ttsbegin	Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.)
	ttscommit	Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.)
	type
	update	Updates the current record in the database.
	updateAmountCurDelete
	updateAmountCurWrite
	updateAttachments_CN
	updateBankPaymentOrderJour_RU
	updateCustEPRemitInfo_BR	Updates DocumnetType, BankFolder, Instrcution_1 and Instruction_2 in CustEPRemitInfo_BR table.
	updateCustVendBankAccount	Saves the record ID of the CustBankAccount or VendBankAccount table in the CustBankAccount or VendBankAccount fields to complete the relation.
	updateDerivedDepBookAmount_IN	Update derived depreciation book buffer.
	updateEPRemitInfo_BR	Updates the TypedLine, EPBarCodeInfo_BR in VendEPRemitInfo_BR table and EPPaymentType_BR, EPPaymentWay_BR in LedgerJournalTransPayment_BR table when EPBarcodeInfo_BR in VendTransPayment_BR changed
	updateFeeOffsetAccount
	updateFIFOLineExchRate_HU
	updateInvoicePaymStatus
	updateLedgerJournalTable
	updateLedgerJournalTransFeeVoucher
	updateMarkedInvoice	Updates the marked invoice of the current payment.
	updateMarkedInvoiceWithTrans	Updates the marked invoice of the current payment by using the specified marked transaction.
	updateOperationType_MX	Updates the OperationType_MX field value when you post the journals when there is no common tax codes, that is, when the DiotAddInfo_MX check box is checked, are not attached.
	updatePaymentOrderBudgetTrans_RU
	updatePaySheetTrans_RU
	updateTaxCode
	updateTCSGroup_IN	Update TCSGroup_IN.
	updateTDSGroup_IN	Update TDSGroup_IN.
	updateVoucherHeader_CN	Updates old Chinese voucher number according to new journal lines, releases old voucher number.
	usageCount	Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.)
	useExistingTempDBTable	(Inherited from xRecord.)
	validateBankAccount
	validateCurrencyConvBankTransAccount_RU
	validateDelete	Determines whether the current record is valid and ready to be deleted from the database.
	validateField	Determines whether the specified field is valid.
	validateFieldValue	Validates field value.
	validateGTA_ForeignVendor_IN	Validates GTA and foreign vendors for reverse cahrge mechanism.
	validateInvoice
	validateSpecBankAccountId_RU
	validateW9Received	Validates that a W-9 has been received from the vendor if the journal's account or offset account corresponds to a vendor.
	validateWrite	Determines whether the current record is valid and ready to be written to the database.
	validateWrite_Server	Indicates whether the current record is valid and ready to be written to the database.
	validateWrite_ServerPre	Indicates whether the current record is valid and ready to be written to the database.
	validTimeStateUpdateMode	Sets a valid time state update mode on the cursor. (Inherited from xRecord.)
	vatData_copyLine_PL
	vatInPayment_RU
	vatTaxAgentAmountPayable_RU
	vendPaymentFilledOk
	wait	Pauses a process. (Inherited from Object.)
	wasCached	Specifies the location from which the data was retrieved. (Inherited from xRecord.)
	write	Writes data to ledger journal trans.
	xml	Retrieves an XML string that represents the current object. (Inherited from xRecord.)
	::calcTaxOnVoucher
	::canServiceTaxCalculate_IN	Checks if the service tax can be calculated.
	::checkVoucherNotUsed_CN	Checks if the voucher is used or not.
	::clearTaxCache	Clears the internal caches for tax amounts and corrected tax amounts of all ledger journal transactions with specified journal number.
	::deleteChildrenForLedgerJournalTable	Deletes the records in the delete action tables of the LedgerJournalTranstable associated with the specified LedgerJournalTable record.
	::deleteForLedgerJournalTable	Deletes all the LedgerJournalTrans records associated with the specified LedgerJournalTable record.
	::deleteIfZeroAmount
	::deleteLineAfterPosting
	::deleteTransFromVoucher
	::exist
	::existBadDebtPeriod_JP	Check whether there are record(s) existing in LedgerJournalTrans.
	::existCollectedBadDebtPeriod_JP	Reads the LedgerBadDebtAccounts_JP table for the specified id.
	::existJournalNum_CN	Checks if the journal number exist in the ledger journal transaction.
	::existLedgerJournalTrans_IN	Determines whether the record exists in the table with specified value model.
	::existsAdvancePaymentForServiceTax_IN	Checks if the advance payment for service tax exists.
	::existsLedgerAccount_IN	Checks if the ledger account exists.
	::existTransMinusThis
	::existVoucher
	::find
	::findByRef	Finds the specified record in the LedgerJournalTrans table.
	::findByRefAndDataArea	Finds the specified record in the LedgerJournalTrans table.
	::findByReverse	Finds the specified record in the LedgerJournalTrans table by using the reverse reference.
	::findFacture_RU
	::findJournalForVoucher	Retrieves the specified record in the LedgerJournalTrans table, depending on the Voucher parameter and the transDate parameter.
	::findLedgerJournalId
	::findRCashDocID_HU
	::findRecId
	::findTaxSource	Determines which LedgerJournalTrans record in an intercompany document is the tax obligation source company.
	::findTmpVoucher
	::findVendTransId
	::findVoucher_BR
	::getActualAndCalculatedTaxForSingleLineIL	Gets the actual and calculated tax amount for the specified line.
	::getInterCompanyForCentralizedPay_IN	Gets te company id or the offset company id for a centralized payment line.
	::getLedgerDimensionForLedgerTypeServer	Gets the ledger account for the default account.
	::getOffsetLedgerDimForLedgerTypeServer	Gets the offset ledger account for the default account.
	::getOffsetLedgerDimForProposalServer	Gets the offset ledger account for the default account for a proposal.
	::getTaxInstance	Gets an instance of TaxCalculation with the tax lines loaded into TmpTaxWorkTrans.
	::getTaxWithholdInstance_IN	Gets an instance of TaxWithholdCalculation_IN with the withhold tax lines loaded into TmpTaxWithholdWorkTrans_IN.
	::getTransDateByReverse	Finds the transDate in the LedgerJournalTrans table by using the reverse reference.
	::isCentralizedAdvancePayment_IN	Checks whether the journal line is linked to Servicetax centralized payment.
	::isLegalEntityInCountryRegionForDelAct	Gets a value that indicates whether any of the country specific delete action tables of the LedgerJournalTrans table are in scope.
	::isTaxWithholdGroupOnLJT_IN	Determines whether the specified record have tax withhold group.
	::lastLineNum
	::ledgerJournalTransPool	Returns a LedgerJournalTrans table record that represents an AP invoice pool.
	::ledgerJournalTransRegister	Returns a record in the LedgerJournalTrans table that represents an AP invoice register.
	::mainAccount
	::mcrFindByInvoice	Finds the specified record in the LedgerJournalTrans table.
	::mcrFindByPaymIdPaymModePaymRef	Given the payment id,payment mode and paym reference return a record in the LedgerJournalTrans table.
	::mcrFindRefPaymId	Finds the reference payment ID pertaining to the passed payment record ID.
	::revertBankBorderoNum_BR	Finds LedgerJournalTrans records and sets their bordero number to empty.
	::revertBankChequeNum	Finds LedgerJournalTrans records and sets their check number to empty.
	::splitCreateNewVoucher
	::totalTaxAmountSingleLineIL	Gets the total tax amount for the current line.
	::updateApproveJBAPayment	Updates field approved and approver according to the journal number

Top

Fields

Field	Type	Configuration key	Description
AccountAgreementId_RU	Extended Data Type: AgreementId_RU Type: String	TradeBlanketOrder	Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AccountType	Enumeration: LedgerJournalACType	None	Account type that specifies the type of account the transaction will be applied to.
AcknowledgementDate	Extended Data Type: AcknowledgementDate Type: Date	None	Date when the company gains knowledge of the transaction.
Addressing_PL	Extended Data Type: Addressing Type: String	LedgerBasic	Enter the address of the customer or vendor (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AgreementCompany_RU	Extended Data Type: AgreementCompany_RU Type: String	TradeBlanketOrder	Company for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
AmountCurCredit	Extended Data Type: AmountCurCredit Type: Real	None	Credit amount in given currency.
AmountCurDebit	Extended Data Type: AmountCurDebit Type: Real	None	Debit amount in given currency.
AnnouncementNum_RU	Extended Data Type: BankCashDueAnnouncement_RU Type: String	Bank	Cash due announcement number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Approved	Extended Data Type: Approved Type: Enum	None	Has transaction been approved?
Approver	Extended Data Type: HcmApprover Type: Int64	None	Worker who approved the record.
AssessableValue_IN	Extended Data Type: AmountCur Type: Real	None	Assessable value for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Attachments_CN	Extended Data Type: Counter Type: Integer	None	Number of attachments (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankAccountId	Extended Data Type: CompanyBankAccountId Type: String	CustVendNegotiableInstrument	Bank account number
BankAgreementExt_RU	Extended Data Type: AgreementHeaderExtRecId_RU Type: Int64	TradeBlanketOrder	Agreement from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankBillOfExchangeNum	Extended Data Type: BankBillOfExchangeNum Type: String	CustBillOfExchange	Number of the printed bill of exchange.
BankCentralBankPurposeCode	Extended Data Type: BankCentralBankPurposeCode Type: String	LedgerBasic	Code used when reporting to the central bank.
BankCentralBankPurposeText	Extended Data Type: BankCentralBankPurposeText Type: String	LedgerBasic	Describe code used when reporting to the central bank.
BankCentralBankTransTypeCur_RU	Extended Data Type: BankCentralBankTransTypeCur_RU Type: String	Bank	Currency operation code according to central bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankChequeDepositTransRefRecID	Extended Data Type: RefRecId Type: Int64	Bank	Customer or vendor transaction for corresponding check reversal or bank deposit slip reference record ID.
BankChequeNum	Extended Data Type: BankChequeNum Type: String	BankCheque	Identification of the bank check.
BankClientDocumentTypeId_RU	Extended Data Type: BankClientDocumentTypeId_RU Type: String	None	The code of document kind. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCommAccountId_RU	Extended Data Type: CompanyBankAccountId Type: String	Bank	Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrency	Extended Data Type: CurrencyCode Type: String	None	Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyAmount	Extended Data Type: AmountCur Type: Real	None	The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyDealCourse_RU	Extended Data Type: BankCurrencyDealCourse_RU Type: Real	Bank	Bank exchange rate for currency conversion. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankCurrencyTransferLog_RU	Extended Data Type: RefRecId Type: Int64	None	Order number for currency sale/purchase/transfer. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankDepositNum	Extended Data Type: BankDepositNum Type: String	BankDeposit	Deposit slip number.
BankDepositVoucher	Extended Data Type: BankDepositVoucher Type: Enum	BankDeposit	If selected, the payment amount can be deposited using a deposit slip
BankNegInstRecipientName	Extended Data Type: BankNegInstRecipientName Type: String	BankCheque	The name of the recipient who will be issued a check.
BankPaymentRegistrationNum_LV	Extended Data Type: LvBankPaymentRegistrationNum Type: String	None	The payment registration number assigned by bank. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankPrintAccountNum_RU	Extended Data Type: LedgerJournalAC Type: String	Bank	Payment document will be created for the customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankPromissoryNoteNum	Extended Data Type: BankPromissoryNoteNum Type: String	VendPromissoryNote	Number of the printed promissory note.
BankReconcileAccountAtPost	Enumeration: NoYes	Bank	Reconcile the bank transaction at posting
BankRemittanceFileId	Extended Data Type: BankRemittanceFileId Type: String	CustVendNegotiableInstrument	Unique identification of the remittance file.
BankRemittanceType	Enumeration: BankRemittanceType	CustVendNegotiableInstrument	Specify the type of remittance made to the bank.
BankRespWorkerId_RU	Extended Data Type: HcmWorkerRecId Type: Int64	None	The name of the worker (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankSpecAccountId_RU	Extended Data Type: CompanyBankAccountId Type: String	Bank	Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BankTransType	Extended Data Type: BankTransactionType Type: String	Bank	Transaction type in Cash and bank management module.
BankVendAccountId_RU	Extended Data Type: VendAccount Type: String	None	Foreign counteragent from registration certificate of transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
BudgetSourceLedgerEntryUnposted	Extended Data Type: RefRecId Type: Int64	LedgerAdv2BudgetCtrl	Reference field in a different table
Cancel	Extended Data Type: Cancelled Type: Enum	VendInvoiceRegisterApproval	Cancellation of vouchers transferred from invoice approval journal.
CashDiscAmount	Extended Data Type: DiscAmount Type: Real	None	Cash discount amount included in the payment.
CashDiscBaseDate	Extended Data Type: CashDiscBaseDate Type: Date	LedgerBasic	The date that is used for calculating discount dates and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS))
CashDiscBaseDays	Extended Data Type: CashDiscBaseDays Type: Integer	LedgerBasic	The number of days that will be added to the document date when calculating discounts and due dates (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS))
CashDiscCode	Extended Data Type: CashDiscCode Type: String	LedgerBasic	Cash discount code for subsequent approval.
CashDiscPercent	Extended Data Type: DiscPct Type: Real	None	Discount in percentage.
CashReceiptNum_LV	Extended Data Type: LvCashReceiptNumber Type: String	None	Number of a cash receipt. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Company	Extended Data Type: SelectableDataArea Type: String	None	Abbreviation of the company accounts where the current line is to be posted.
CompanyLocation_IN	Extended Data Type: LogisticsLocationRecId Type: Int64	None	Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ConsignmentNoteNum_IN	Extended Data Type: ConsignmentNum_IN Type: String	None	Identification of the consignment note number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Correct_RU	Extended Data Type: Correct_RU Type: Enum	LedgerBasic	Is the document a correction? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectedInvoiceDate_RU	Extended Data Type: CorrectedInvoiceDate_RU Type: Date	None	Date of corrected invoice. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectedInvoiceId_RU	Extended Data Type: CorrectedInvoiceId_RU Type: String	None	Number of invoice being corrected. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CorrectionType_RU	Enumeration: FactureCorrectionType_RU	None	Facture correction type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CurrencyCode	Extended Data Type: CurrencyCode Type: String	None	Current currency code
CustBankAccount	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table
CustEinvoicePaymDeliveryNum	Extended Data Type: CustEinvoicePaymDeliveryNum Type: Integer	None	Integer.
CustEinvoicePaymSectionNum	Extended Data Type: CustEinvoicePaymSectionNum Type: Integer	None	Integer.
CustEinvoicePaymTransNum	Extended Data Type: CustEinvoicePaymTransNum Type: Integer	None	Integer.
CustFactureAutoCreate_RU	Extended Data Type: CustFactureAutoCreate_RU Type: Enum	LedgerBasic	Create facture on prepayment automatically. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsDuty_IN	Extended Data Type: CustomsAmount_IN Type: Real	None	The amount in the transaction currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsTariffCodeTable_IN	Extended Data Type: RefRecId Type: Int64	None	Customs tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustomsTariffDirection_IN	Enumeration: Direction_IN	None	Type of direction for the tariff code. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustTransId	Extended Data Type: CustTransRefRecId Type: Int64	None	ID of customer transaction being paid.
CustVendAccount_PL	Extended Data Type: PlCustVendAccount Type: String	None	Unique number for customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustVendBankAccountId	Extended Data Type: BankAccountID Type: String	Bank	Identify bank account of recipient.
CustVendName_PL	Extended Data Type: PlCustVendName Type: String	None	Name of customer/vendor. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
CustVendNegInstProtestReason	Enumeration: CustVendNegInstProtestReason	CustVendNegotiableInstrument	Select a protest cause.
dataAreaId	Extended Data Type: DataAreaId Type: String	None
DateCashDisc	Extended Data Type: TransDate Type: Date	None	Last date of payment to qualify for cash discount.
DebitCurrencyCode_LT	Extended Data Type: LtDebitCurrencyCode Type: String	None	The currency code for the foreign payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
DefaultDimension	Extended Data Type: DimensionDefault Type: Int64	LedgerBasic	Default dimensions
DocumentDate	Extended Data Type: DocumentDate Type: Date	None	Date for document.
DocumentNum	Extended Data Type: DocumentNum Type: String	None	Number of the document that generated the voucher.
Due	Extended Data Type: DueDate Type: Date	LedgerBasic	Due date for customer/vendor transaction.
EnterpriseNumber	Extended Data Type: TaxEnterpriseNumber Type: String	None	Enterprise number used to identify Belgian companies.
ErrorCodePayment	Extended Data Type: ErrorCodePayment Type: String	None	Error code received with return message.
EUSalesList	Extended Data Type: ListDispatchId Type: String	ForeignTrade	Sequence transaction number.
ExchRate	Extended Data Type: ExchRate Type: Real	None	Currency exchange rate for 100 units.
ExchRateSecond	Extended Data Type: ExchrateSecondary Type: Real	None	Exchange rate of 2nd part of currency conversion with triangulation. Specified for 100 units.
ExciseRecordType_IN	Enumeration: ExciseRecordType_IN	None	Excise record type to update the excise amount to. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExciseTariffCodes_IN	Extended Data Type: RefRecId Type: Int64	None	Excise tariff code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ExciseType_IN	Enumeration: ExciseType_IN	None	Excise-type category of the company. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
FileCreated	Extended Data Type: TransDate Type: Date	None	Date of generation of payment file.
ForeignBankFee_LT	Extended Data Type: LTForeignBankFee Type: Enum	None	The party responsible to pay foreign bank fees (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ForeignCompany	Extended Data Type: SelectableDataArea Type: String	LedgerAdvIntercompanyAccounting	Foreign company accounts where the voucher also has been posted.
ForeignVoucher	Extended Data Type: Voucher Type: String	LedgerAdvIntercompanyAccounting	Voucher number in the other company accounts.
FreqCode	Enumeration: PeriodUnit	LedgerBasic	Specify units for periodic transactions.
FreqValue	Extended Data Type: Freq Type: Integer	LedgerBasic	Number of units in the individual interval for the transaction.
FurtherPostingRecId	Extended Data Type: LedgerJournalTransRefRecId Type: Int64	None	Reference field in a different table
FurtherPostingType	Extended Data Type: FurtherPostingType Type: Enum	LedgerBasic	Use bridging posting?
GSTHSTTaxType_CA	Enumeration: GSTHSTTaxType_CA	None	Select the GST/HST line amount type.
GTAServiceCategory_IN	Enumeration: GTAServiceCategory_IN	None	The service category for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ImportDate	Extended Data Type: TransDate Type: Date	None	Date of import of items (used to report with payment).
InformByPhone_LT	Extended Data Type: LTInformByPhone Type: Enum	None	If this check box is selected, the beneficiary is informed by telephone (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
InformByTelex_LT	Extended Data Type: LTInformByTelex Type: Enum	None	If this check box is selected, the beneficiary is informed by telex (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntBank_LV	Extended Data Type: CompanyBankAccountId Type: String	Bank	Bank account number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
IntraComVATDueDate_W	Extended Data Type: IntraComVATDueDate_W Type: Enum	None	Use document date for VAT register (intra-community) (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Invisible	Enumeration: NoYes	None
Invoice	Extended Data Type: InvoiceId Type: String	None	Invoice number
InvoiceReleaseDate	Extended Data Type: InvoiceReleaseDate Type: UtcDateTime	None	The date when the hold is released for the invoice payment
JournalNum	Extended Data Type: LedgerJournalId Type: String	LedgerBasic	Ledger - journal batch number.
LastTransferred	Extended Data Type: LastTransferred Type: Date	LedgerBasic	Last date of transfer of periodic transactions.
LedgerDimension	Extended Data Type: DimensionDynamicAccount Type: Int64	LedgerBasic	Account number for current account type.
LedgerJournalDlvDate_ES	Extended Data Type: LedgerJournalDlvDate_ES Type: Date	None	The date of delivery for the related goods/services (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
LedgerVoucherType_CN	Extended Data Type: LedgerVoucherTypeRefRecId_CN Type: Int64	LedgerBasic	Name of the voucher type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
LineNum	Extended Data Type: LineNum Type: Real	None	Identification of line.
Listcode	Extended Data Type: ListcodeId Type: Enum	ForeignTrade	List code to be used with the EU sales list.
LoadingDate	Extended Data Type: TransDate Type: Date	None	Date to load this journal.
MarkedInvoice	Extended Data Type: InvoiceId Type: String	None	The invoice number that is related to the payment. If multiple invoices are assigned, an asterisk (*) is displayed.
MarkedInvoiceCompany	Extended Data Type: SelectableDataArea Type: String	None	ID for the company you can select
MarkedInvoiceRecId	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table
MarkupCode_RU	Extended Data Type: MarkupCodeVend_RU Type: String	Markup	Identification of the charges (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MaximumRetailPrice_IN	Extended Data Type: AmountCur Type: Real	None	Maximum retail price for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
MCRCCGeneralLedgerId	Extended Data Type: LedgerJournalId Type: String	MCRPayment	The general ledger ID that ties the ledger journal transaction records to one general ledger header record (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRPaymOrderID	Extended Data Type: MCRPaymOrderId Type: String	MCRPayment	Identification of the order (sales order, free-text invoice, etc.) associated with this payment (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRPrintTxtOnCheck	Extended Data Type: MCRPrintTxtOnCheck Type: Enum	MCRPayment	Print text on check? (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
MCRRefPaymID	Extended Data Type: RefRecId Type: Int64	MCRPayment	Related payment recID (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
modifiedDateTime	Extended Data Type: ModifiedDateTime Type: UtcDateTime	None	(This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NatureOfAssessee_IN	Enumeration: NatureOfAssessee_IN	None	Nature of assessee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
NegInstId	Extended Data Type: CustVendNegInstId Type: String	CustVendNegotiableInstrument	Identification of the negotiable instrument.
NoEdit	Enumeration: NoYes	None
NonRecoverablePercent_IN	Extended Data Type: Percent Type: Real	None	Enter the percentage of purchase amount not used to manufacture taxable items. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffSessionId_RU	Extended Data Type: OffSessionId_RU Type: String	None	Unique ID to identify the officials session. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetAccountAgreementId_RU	Extended Data Type: AgreementId_RU Type: String	TradeBlanketOrder	Agreement registration number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetAccountType	Enumeration: LedgerJournalACType	None	Specify account type of the selected account, for instance ledger, customer or vendor.
OffsetAgreementCompany_RU	Extended Data Type: AgreementCompany_RU Type: String	TradeBlanketOrder	Company for agreement selection (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetCompany	Extended Data Type: SelectableDataArea Type: String	LedgerAdvIntercompanyAccounting	Abbreviation of the company accounts where the current line is to be offset.
OffsetDefaultDimension	Extended Data Type: DimensionDefault Type: Int64	LedgerBasic	Default dimensions
OffsetLedgerDimension	Extended Data Type: DimensionDynamicAccount Type: Int64	LedgerBasic	Offset account for the transaction.
OffsetPostingProfile_RU	Extended Data Type: PostingProfile Type: String	None	Posting profile being processed. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
OffsetTxt	Extended Data Type: LedgerJournalTransTxt Type: String	None	Any additional text for offset transaction.
OperationType_MX	Enumeration: VendorOperationType_MX	None	Operation code used for DIOT declaration.
Partition	Extended Data Type: Partition Type: Int64	None	(This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Payment	Extended Data Type: PaymTermId Type: String	LedgerBasic	Terms of payment for the current invoice.
PaymentAccount	Extended Data Type: CompanyBankAccountId Type: String	BankElectronicBanking	Liquidity account for payment.
PaymentNotes	Extended Data Type: PaymNote Type: String	None	Specific comments on payment.
PaymentPriority_LT	Extended Data Type: LTPaymentPriority Type: Enum	None	The priority of the payment order. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PaymentSequenceNum	Extended Data Type: PaymentSequenceNum Type: Integer	PaymMan	Number of the file sent.
PaymentStatus	Enumeration: CustVendPaymStatus	None	How far has payment come in the payment schedule?
PaymId	Extended Data Type: PaymId Type: String	LedgerBasic	Payment identification used upon payment.
PaymInstruction1	Extended Data Type: PaymInstructionRecId Type: Int64	None	Code which is used in the SWIFT message for foreign banks.
PaymInstruction2	Extended Data Type: PaymInstructionRecId Type: Int64	None	Code which is used in the SWIFT message for foreign banks.
PaymInstruction3	Extended Data Type: PaymInstructionRecId Type: Int64	None	Code which is used in the SWIFT message for foreign banks.
PaymInstruction4	Extended Data Type: PaymInstructionRecId Type: Int64	None	Code which is used in the SWIFT message for foreign banks.
PaymMode	Extended Data Type: PaymMode Type: String	LedgerBasic	The method of payment
PaymPurpose_LT	Extended Data Type: LtPaymentPurpose Type: String	LedgerBasic	Specify payment purpose. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
PaymReference	Extended Data Type: PaymReference Type: String	LedgerBasic	Reference to a specific payment.
PaymSpec	Extended Data Type: PaymSpec Type: String	None	Payment specification for the selected payment.
PoolRecId	Extended Data Type: LedgerJournalTransRefRecId Type: Int64	None	Reference field in a different table
PostingProfile	Extended Data Type: PostingProfile Type: String	None	Posting profile being processed.
Prepayment	Enumeration: NoYes	LedgerBasicSalesTax	Mark that the payment is to be managed as a prepayment.
Price	Extended Data Type: Price Type: Real	None	Price applied when recording quantities.
PurchIdRange	Extended Data Type: PurchIdRange Type: String	LogisticsBasic	Specify purchase order numbers pertaining to this invoice.
PurchLedgerPosting	Extended Data Type: PurchLedgerPosting Type: Enum	VendInvoiceRegisterApproval	Posting used when approving the purchase.
Qty	Extended Data Type: QtyStatistical Type: Real	None	Quantity in statistics
RCashDocRepresPersonId	Extended Data Type: RCashDocRepresPersonId Type: String	Bank	A person withholding a cash payment. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RCashDocRepresType	Enumeration: RCashDocRepresType	Bank	Type of representative. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RCashPayTransType	Enumeration: RCashPayLedgerTransType	Bank	Journal line type. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ReasonRefRecID	Extended Data Type: ReasonRefRecID Type: Int64	None	Contains stored financial reason codes and comments for entered or posted transactions or actions.
ReceiptDate_W	Extended Data Type: PurchReceiptDate_W Type: Date	TradeDates_W	The date when the invoice was received (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
RecId	Extended Data Type: RecId Type: Int64	None
recVersion	Extended Data Type: RecVersion Type: Integer	None
RefCopyReverse_CN	Extended Data Type: RefRecId Type: Int64	LedgerBasic	Record the original journal information. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ReleaseDate	Extended Data Type: PostReleaseDate Type: UtcDateTime	None	The date that the transaction can be posted. If the field is blank, the transaction can be posted immediately.
ReleaseDateComment	Extended Data Type: ReleaseDateComment Type: String	None	Provide an optional comment for the release date
RemainAmount	Extended Data Type: Amount Type: Real	None	Remaining amount from invoice after it was paid.
RemittanceAddress	Extended Data Type: RemittanceAddress Type: Int64	None	The mailing address that will be printed on remittances and checks
RemittanceLocation	Extended Data Type: RemittanceLocation Type: Int64	None	The remittance address location name
RemitteeCurrency	Extended Data Type: CurrencyCode Type: String	None	Currency in which the amount should be paid off to the receiver's bank.
RepresPersonCard_W	Extended Data Type: PayeeDocument_RU Type: String	LedgerBasic	Employee's identity card (i.e. passport). (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
RepresPersonName_W	Extended Data Type: EmplName Type: String	None	Specify name of employee. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
ReverseDate	Extended Data Type: TransDate Type: Date	LedgerBasicReversingEntries	Enter a posting date for the reversing voucher.
ReverseEntry	Enumeration: NoYes	LedgerBasicReversingEntries	Indicates that the current voucher is a reversing entry.
RevRecId	Extended Data Type: LedgerJournalTransRefRecId Type: Int64	LedgerBasicReversingEntries	Reference field in a different table
SalesTaxFormTypes_IN	Extended Data Type: SalesTaxFormTypesRecId_IN Type: Int64	None	India sales tax form type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
ServiceCodeTable_IN	Extended Data Type: RefRecId Type: Int64	None	Service code for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
SettleVoucher	Enumeration: SettlementType	LedgerBasic	Specify how settlement takes place.
SkipBlockedForManualEntryCheck	Enumeration: NoYes	None	(This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
SoftwareDeclReceived_IN	Extended Data Type: SoftwareDeclReceived_IN Type: Enum	None	Indicate if the tax on the software has already been paid. If selected, no tax is deducted for the software transaction. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3)
Tax1099Amount	Extended Data Type: Tax1099Amount Type: Real	None	Amount to be reported in 1099
Tax1099Fields	Extended Data Type: Tax1099FieldsRecId Type: Int64	None	Box code on the 1099 form that the total amount is posted to.
Tax1099RecId	Extended Data Type: RefRecId Type: Int64	PublicSector	Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS), Microsoft Dynamics AX 2012 (FPK))
Tax1099State	Extended Data Type: Tax1099State Type: String	None	Identification of state
Tax1099StateAmount	Extended Data Type: Tax1099StateAmount Type: Real	None	Amount to be reported in 1099
TaxBase_W	Extended Data Type: TaxBase_W Type: Real	LedgerBasicSalesTax	Enter the statistical amount used to calculate the VAT amount only for the VAT registers (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxCode	Extended Data Type: TaxCode Type: String	LedgerBasicSalesTax	Sales tax code must be entered if account number is a sales tax account.
TaxDirectionControl	Enumeration: NoYes	LedgerBasicSalesTax	Should the sales tax direction be controlled by ledger account setup?
TaxGroup	Extended Data Type: TaxGroupJournal Type: String	LedgerBasicSalesTax	Sales tax group for automatic tax.
TaxItemGroup	Extended Data Type: TaxGroupJournal Type: String	LedgerBasicSalesTax	Group of sales tax codes that can be calculated for an item.
TaxPeriodPaymentCode_PL	Extended Data Type: PlTaxPeriodPaymentCode Type: String	None	Enter a time period code for VAT transactions (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxSetoffVoucher_IN	Extended Data Type: Voucher Type: String	LedgerBasic	Voucher number in ledger. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxWithholdAlternateVendorAcct_TH	Extended Data Type: TaxWithholdAlternateVendorAcct_TH Type: String	None	Vendor invoice account.
TaxWithholdCalculate_TH	Extended Data Type: TaxWithholdCalculate_TH Type: Enum	None	Shall withholding tax be calculated for vendor payment transactions in journals?
TaxWithholdCode_IN	Extended Data Type: TaxWithholdCode Type: String	LedgerBasicWithholdingTax	Withholding tax code of the selected adjustment line in the journal. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TaxWithholdGroup	Extended Data Type: TaxWithholdGroup Type: String	LedgerBasicWithholdingTax	Identification of the withholding tax group.
TaxWithholdItemGroupHeading_TH	Extended Data Type: TaxWithholdItemGroupId_TH Type: Int64	None	Group of withholding tax codes that can be calculated for an item
TCSGroup_IN	Extended Data Type: TaxWithholdGroup Type: String	LedgerBasicWithholdingTax	TCS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TDSGroup_IN	Extended Data Type: TaxWithholdGroup Type: String	LedgerBasicWithholdingTax	TDS group for calculation of withholding tax. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
TransactionType	Enumeration: LedgerTransType	None	General specification of the transaction type.
TransDate	Extended Data Type: TransDate Type: Date	None	Posting date
Transfer	Enumeration: NoYes	None	Is it a transfer?
TransferCurrency_RU	Extended Data Type: CurrencyCode Type: String	None	Conversion currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
Transferred	Enumeration: NoYes	None	Has the record been transferred to the journal?
TransferredBy	Extended Data Type: UserId Type: String	None	User who transferred the voucher.
TransferredOn	Extended Data Type: TransDate Type: Date	None	Transfer date of voucher.
TransferredTo	Extended Data Type: LedgerJournalId Type: String	LedgerBasic	Ledger - journal batch number.
Triangulation	Extended Data Type: EUROTriangulation Type: Enum	None	Specify whether the exchange rate is included in triangulation.
Txt	Extended Data Type: LedgerJournalTransTxt Type: String	None	Text describing the transaction.
VatDueDate_W	Extended Data Type: VatDueDate_W Type: Date	LedgerBasicVatDueDate_W	The transaction date for the VAT register period (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATGoodsType_IN	Enumeration: VATGoodsType_IN	None	VAT items type for the transaction line. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATNumJournal	Extended Data Type: VATNumJournal Type: String	LedgerBasicSalesTax	Tax exempt number for extract of statistics.
VATOnPayment_RU	Extended Data Type: VATOnPayment_RU Type: Enum	LedgerBasic	Process VAT on "On payment" principle. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATOperationCode_RU	Extended Data Type: VATOperationCode_RU Type: String	LedgerBasicSalesTax	Operation code for VAT declaration. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATPaymRefRecId_RU	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VATTaxAgentVendAccount_RU	Extended Data Type: VATTaxAgentVendAccount_RU Type: String	LedgerBasicSalesTax	Vendor account number. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))
VendBankAccount	Extended Data Type: RefRecId Type: Int64	None	Reference field in a different table
VendInvoiceDeclaration_IS	Extended Data Type: InvoiceDeclarationId_IS Type: Int64	None	Classification of vendor invoices used for instance for reporting to authorities.
VendTransId	Extended Data Type: VendTransRefRecId Type: Int64	None	Record ID of vendor transaction.
Voucher	Extended Data Type: Voucher Type: String	LedgerBasic	Voucher number
Voucher_CN	Extended Data Type: Voucher_CN Type: String	LedgerBasic	Chinese voucher number (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS))

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Field Groups

Field Group	Fields
DiotInformation_MX
Document
ExciseAll_IN
EUSalesList
Excise_IN
ExportPayments
ForeignPayments_LT
FurtherPosting
g1099Fields
GSTHSTTaxType_CA
Identification
IntercompanyAccounting
Intrastat
Account_W
Agreement_RU
Administration
Amount
Amount_IN
Approve
AutoReport
BankClientDocumentType_RU
BankCurrencyDealCourse_RU
Bank
BankChequeDepositTransRef
BillOfExchangeDocument
BTL91
BankReconcileAtChequeReversal
Correct_RU
CashDiscBaseDate
CashReceipts_LV
BudgetSource
CompanyInformation_IN
Currency
CashDiscount
CurrencyShow
CustomsAll_IN
CustomsMisc_IN
CustomerImportPayments
DepositSlip
Description
Dates
Dimension
Settlement
Tax_IN
TAN_IN
TaxSetoffVoucher_IN
TaxWithholdCode_IN
TransactionType
ThirdPartyBank
VAT_IN
VATOnPayment_RU
VatRegister_PL
Transfer
VATTaxAgent_RU
VATTaxAgentInvoice_RU
VendInvoiceDeclaration
VendTrans
Voucher_CN
WithHoldingTax
Reason
RCashPayTransType
ReceiptDate_W
Reference_CN
Remittance
Reference_RU
SalesTax
Representative_RU
ReversingEntry
SalesTaxAll_IN
ServiceTax_IN
Posting_W
Posting
PostingProfiles_RU
PostingRelease
PrintPaymentOrder_RU
ProjectIdentification
ProjectIdentificationLedger
PromissoryNoteDocument
PSA
Quantity
Purch
RCashOrderNotes_RU
Invoice
InvoicePool
Item
Markup_RU
MCRBankReconciliation
MCRMiscellaneous
Misc
NegInst
NegotiableInstrument
NotificationToTheCentralBank
Officials_RU
OffsetAccount
OffsetAccount_W
Payment
Payment_RU
PaymentOrder_LV
Periodic

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Relations

Relation	Table	Lines
AccountAgreementHeaderExt_RU	AgreementHeaderExt_RU
AccountAgreementId_RU	AgreementHeaderExt_RU
Approver_FK	HcmWorker
AssetLedger	AssetLedger
BankAccountTable	BankAccountTable
BankAccountTable_BankAccountId	BankAccountTable
BankAgreementHeaderExt_RU	AgreementHeaderExt_RU
BankCentralBankPurpose	BankCentralBankPurpose
BankChequeReversalCust	CustTrans
BankChequeReversalVend	VendTrans
BankChequeTable_RU	BankChequeTable
BankClientDocumentType_RU	BankClientDocumentType_RU
BankCommAccountId_RU	BankAccountTable
BankCurrencyTransferLog_RU	BankCurrencyTransferLog_RU
BankDepositCancel	BankDeposit
BankPaymentOrderJour_RU	BankPaymentOrderJour_RU
BankPromissoryNoteTable	BankPromissoryNoteTable
BankRemittanceFilesCust	BankRemittanceFilesCust
BankRemittanceFilesVend	BankRemittanceFilesVend
BankRespWorker_RU	HcmWorker
BankSpecAccountId_RU	BankAccountTable
BankTransType	BankTransType
BankVendAccountId_RU	VendTable
BudgetSource	BudgetSource
CashDisc	CashDisc
CompanyLocation_IN	LogisticsLocation
Currency	Currency
Currency_RemitteeCurrency	Currency
CustBankAccount_FK	CustBankAccount
CustEPRemitInfo_BR	CustEPRemitInfo_BR
CustomsTariffCodeTable_IN	CustomsTariffCodeTable_IN
CustPaymMode	CustPaymModeTable
CustPaymModeSpec	CustPaymModeSpec
CustPostingProfile	CustLedger
CustTable_RU	CustTable
CustTable_W	CustTable
CustTrans	CustTrans
CustTransCashDisc	CustTransCashDisc
CustTransOpen	CustTransOpen
DataArea_AgreementCompany	DataArea
DataArea_Company	DataArea
DataArea_ForeignCompany	DataArea
DataArea_MarkedInvoiceCompany	DataArea
DataArea_OffsetAgreementCompany	DataArea
DataArea_OffsetCompany	DataArea
dataAreaId	DataArea
DebitCurrencyCode_LT	Currency
DefaultDimension	DimensionAttributeValueSet
EmplPostingProfile_RU	EmplLedger_RU
ExciseTariffCodes_IN	ExciseTariffCodes_IN
IntBank_LV	BankAccountTable
InvoiceDeclarationId_FK	VendInvoiceDeclaration_IS
LedgerDimension	DimensionAttributeValueCombination
LedgerJournalTable	LedgerJournalTable
LedgerJournalTable_TransferredTo	LedgerJournalTable
LedgerJournalTrans	LedgerJournalTrans
LedgerJournalTrans_FurtherPostingRecId	LedgerJournalTrans
LedgerJournalTrans_RevRecId	LedgerJournalTrans
LedgerJournalTransVATPaym_RU	LedgerJournalTrans
LedgerJournalTransVoucherTemplate	LedgerJournalTransVoucherTemplate
LedgerJournalTxt	LedgerJournalTxt
LedgerJournalTxtOffset	LedgerJournalTxt
LedgerPaymMode	VendPaymModeTable
LedgerVoucherType_CN	LedgerVoucherType_CN
LvOtherClients	LvOtherClients
MCRCCGeneralLegerId	LedgerJournalTable
MCRCustPaymTable	MCRCustPaymTable
OfficialsTrans_RU	OfficialsTrans_RU
OffsetAccountAgreementHeaderExt_RU	AgreementHeaderExt_RU
OffsetAccountAgreementId_RU	AgreementHeaderExt_RU
OffsetDefaultDimension	DimensionAttributeValueSet
OffsetLedgerDimension	DimensionAttributeValueCombination
OffsetPostingProfileCust_RU	CustLedger
OffsetPostingProfileEmpl_RU	EmplLedger_RU
OffsetPostingProfileRCash	RCashLedger
OffsetPostingProfileVend_RU	VendLedger
OffsetRCashDocRepresBankEmplId	EmployeeTable_RU
OffsetRCashDocRepresCustPersonId	ContactPerson
OffsetRCashDocRepresEmplId	EmployeeTable_RU
OffsetRCashDocRepresLedgerEmplId	EmployeeTable_RU
OffsetRCashDocRepresVendPersonId	ContactPerson
Partition	Partitions
PaymInstruction1	PaymInstruction
PaymInstruction2	PaymInstruction
PaymInstruction3	PaymInstruction
PaymInstruction4	PaymInstruction
PaymTerm	PaymTerm
PlCustVendVatRegNums	PlCustVendVatRegNums
PlTaxDueTable	PlTaxDueTable
PostingProfileRCash	RCashLedger
ProjJournalTxt	ProjJournalTxt
ProjJournalTxtOffset	ProjJournalTxt
ReasonRef	ReasonTableRef
RefCopyReverse_CN	LedgerJournalTrans
RemittanceAddress_FK	LogisticsPostalAddress
RemittanceLocation_FK	LogisticsLocation
SalesTaxFormTypes_IN	SalesTaxFormTypes_IN
ServiceCodeTable_IN	ServiceCodeTable_IN
TAMDeduction	TAMDeduction
Tax1099BoxDetail	Tax1099BoxDetail
Tax1099Fields	Tax1099Fields
Tax1099State	LogisticsAddressState
TaxCode	TaxTable
TaxGroup	TaxGroupHeading
TaxItemGroup	TaxItemGroupHeading
TaxServiceTariff	TaxServiceTariff
TaxTable	TaxTable
TaxWithholdAltVendorAccount	VendTable
TaxWithholdGroupHeading	TaxWithholdGroupHeading
TaxWithholdGroupHeadingTCS_IN	TaxWithholdGroupHeading
TaxWithholdGroupHeadingTDS_IN	TaxWithholdGroupHeading
TaxWithholdItemGroupHeading_TH	TaxWithholdItemGroupHeading_TH
TaxWithholdTable_IN	TaxWithholdTable
TransferCurrency_RU	Currency
UserInfo	UserInfo
VATOperationCodeTable_RU	VATOperationCodeTable_RU
VATTaxAgentVendAccount_RU	VendTable
VendBankAccount_FK	VendBankAccount
VendEPRemitInfo_BR	VendEPRemitInfo_BR
VendPaymentMode	VendPaymModeTable
VendPaymentModeCostJournal	VendPaymModeTable
VendPaymentModeSpec	VendPaymModeSpec
VendPaymentModeSpecCostJournal	VendPaymModeSpec
VendPostingProfile	VendLedger
VendPostingProfileCostJournal	VendLedger
VendTable_RU	VendTable
VendTable_W	VendTable
VendTrans	VendTrans
VendTransCashDisc	VendTransCashDisc

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Indexes

Index	AllowDuplicates	Enabled	Fields
AccountAgreement_RUIdx	Yes	Yes
ApproverIdx	Yes	Yes
AssetToFromRecId_RU	Yes	Yes
BankAgreementExt_RUIdx	Yes	Yes
BankCurrencyTransferLog_RUIdx	Yes	Yes
BankRespWorkerId_RUIdx	Yes	Yes
BudgetSourceIdx	Yes	Yes
DEL_BankCentralBankPurchaseCur_RU_Idx	Yes	Yes
DEL_BankDepositNumIdx	Yes	Yes
DEL_Voucher_CNVoucherTypeId_CNRecIdx	Yes	Yes
DimensionAttributeValueCombinationIdx	Yes	Yes
DimensionAttributeValueCombinationIdx1	Yes	Yes
DimensionAttributeValueSetIdx	Yes	Yes
DimensionAttributeValueSetIdx1	Yes	Yes
FurtherPostingRecIdIdx	Yes	Yes
LedgerVoucherType_CNIdx	Yes	Yes
MCRInvoice	Yes	Yes
MCRPaymOrderID	Yes	Yes
NumVoucherIdx	Yes	Yes
OffsetAccountAgreement_RUIdx	Yes	Yes
PaymInstructionIdx1	Yes	Yes
PaymInstructionIdx2	Yes	Yes
PaymInstructionIdx3	Yes	Yes
PaymInstructionIdx4	Yes	Yes
PlTaxDueTableIdx	Yes	Yes
PoolRecId	Yes	Yes
RecId	No	Yes
RevRecIdIdx	Yes	Yes
Tax1099FieldsIdx	Yes	Yes
VendInvoiceDeclaration_ISIdx	Yes	Yes
VendTransIdx	Yes	Yes
VoucherTransdate	Yes	Yes

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Inheritance Hierarchy

xRecord Class
  Common Table
    LedgerJournalTrans Table

See Also

Table Methods

Tables Overview