---
title: "Table 181 Posted Gen. Journal Line"
author: "Jonas Paprotka"
url: https://jonas-paprotka.de/ref/table/181-posted-gen-journal-line/
type: table
id: 181
name: "Posted Gen. Journal Line"
app: "Base Application"
namespace: Microsoft.Finance.GeneralLedger.Journal
versions: "17-28"
build: 28.5.54151.54365
source: "https://jonas-paprotka.de/ref/table/181-posted-gen-journal-line/source/29/"
checked: 2026-09-20
subject: "Microsoft Dynamics 365 Business Central"
license: "Content © 2026 Jonas Paprotka. Quote freely with attribution and a link."
---

# Table 181 Posted Gen. Journal Line

Jonas Paprotka, https://jonas-paprotka.de/ref/table/181-posted-gen-journal-line/

| | |
| --- | --- |
| App | Base Application |
| Namespace | Microsoft.Finance.GeneralLedger.Journal |
| Versions | 17-28 |
| Source file | Finance/GeneralLedger/Journal/PostedGenJournalLine.Table.al |

## Fields

| Id | Name | Type | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| 1 | Journal Template Name | Code[10] | 17-28 | - | - |
| 2 | Line No. | Integer | 17-28 | - | - |
| 3 | Account Type | Enum Gen. Journal Account Type | 17-28 | - | - |
| 4 | Account No. | Code[20] | 17-28 | - | - |
| 5 | Posting Date | Date | 17-28 | - | - |
| 6 | Document Type | Enum Gen. Journal Document Type | 17-28 | - | - |
| 7 | Document No. | Code[20] | 17-28 | - | - |
| 8 | Description | Text[100] | 17-28 | - | - |
| 10 | VAT % | Decimal | 17-28 | - | - |
| 11 | Bal. Account No. | Code[20] | 17-28 | - | - |
| 12 | Currency Code | Code[10] | 17-28 | - | - |
| 13 | Amount | Decimal | 17-28 | - | - |
| 14 | Debit Amount | Decimal | 17-28 | - | - |
| 15 | Credit Amount | Decimal | 17-28 | - | - |
| 16 | Amount (LCY) | Decimal | 17-28 | - | - |
| 17 | Balance (LCY) | Decimal | 17-28 | - | - |
| 18 | Currency Factor | Decimal | 17-28 | - | - |
| 19 | Sales/Purch. (LCY) | Decimal | 17-28 | - | - |
| 20 | Profit (LCY) | Decimal | 17-28 | - | - |
| 21 | Inv. Discount (LCY) | Decimal | 17-28 | - | - |
| 22 | Bill-to/Pay-to No. | Code[20] | 17-28 | - | - |
| 23 | Posting Group | Code[20] | 17-28 | - | - |
| 24 | Shortcut Dimension 1 Code | Code[20] | 17-28 | - | - |
| 25 | Shortcut Dimension 2 Code | Code[20] | 17-28 | - | - |
| 26 | Salespers./Purch. Code | Code[20] | 17-28 | - | - |
| 29 | Source Code | Code[10] | 17-28 | - | - |
| 30 | System-Created Entry | Boolean | 17-28 | - | - |
| 34 | On Hold | Code[3] | 17-28 | - | - |
| 35 | Applies-to Doc. Type | Enum Gen. Journal Document Type | 17-28 | - | - |
| 36 | Applies-to Doc. No. | Code[20] | 17-28 | - | - |
| 38 | Due Date | Date | 17-28 | - | - |
| 39 | Pmt. Discount Date | Date | 17-28 | - | - |
| 40 | Payment Discount % | Decimal | 17-28 | - | - |
| 42 | Job No. | Code[20] | 17-28 | - | - |
| 43 | Quantity | Decimal | 17-28 | - | - |
| 44 | VAT Amount | Decimal | 17-28 | - | - |
| 45 | VAT Posting | Option | 17-28 | - | - |
| 47 | Payment Terms Code | Code[10] | 17-28 | - | - |
| 48 | Applies-to ID | Code[50] | 17-28 | - | - |
| 50 | Business Unit Code | Code[20] | 17-28 | - | - |
| 51 | Journal Batch Name | Code[10] | 17-28 | - | - |
| 52 | Reason Code | Code[10] | 17-28 | - | - |
| 53 | Recurring Method | Enum Gen. Journal Recurring Method | 17-28 | - | - |
| 54 | Expiration Date | Date | 17-28 | - | - |
| 55 | Recurring Frequency | DateFormula | 17-28 | - | - |
| 57 | Gen. Posting Type | Enum General Posting Type | 17-28 | - | - |
| 58 | Gen. Bus. Posting Group | Code[20] | 17-28 | - | - |
| 59 | Gen. Prod. Posting Group | Code[20] | 17-28 | - | - |
| 60 | VAT Calculation Type | Enum Tax Calculation Type | 17-28 | - | - |
| 61 | EU 3-Party Trade | Boolean | 17-28 | - | - |
| 62 | Allow Application | Boolean | 17-28 | - | - |
| 63 | Bal. Account Type | Enum Gen. Journal Account Type | 17-28 | - | - |
| 64 | Bal. Gen. Posting Type | Enum General Posting Type | 17-28 | - | - |
| 65 | Bal. Gen. Bus. Posting Group | Code[20] | 17-28 | - | - |
| 66 | Bal. Gen. Prod. Posting Group | Code[20] | 17-28 | - | - |
| 67 | Bal. VAT Calculation Type | Enum Tax Calculation Type | 17-28 | - | - |
| 68 | Bal. VAT % | Decimal | 17-28 | - | - |
| 69 | Bal. VAT Amount | Decimal | 17-28 | - | - |
| 70 | Bank Payment Type | Enum Bank Payment Type | 17-28 | - | - |
| 71 | VAT Base Amount | Decimal | 17-28 | - | - |
| 72 | Bal. VAT Base Amount | Decimal | 17-28 | - | - |
| 73 | Correction | Boolean | 17-28 | - | - |
| 74 | Print Posted Documents | Boolean | 17-28 | - | - |
| 75 | Check Printed | Boolean | 17-28 | - | - |
| 76 | Document Date | Date | 17-28 | - | - |
| 77 | External Document No. | Code[35] | 17-28 | - | - |
| 78 | Source Type | Enum Gen. Journal Source Type | 17-28 | - | - |
| 79 | Source No. | Code[20] | 17-28 | - | - |
| 80 | Posting No. Series | Code[20] | 17-28 | - | - |
| 82 | Tax Area Code | Code[20] | 17-28 | - | - |
| 83 | Tax Liable | Boolean | 17-28 | - | - |
| 84 | Tax Group Code | Code[20] | 17-28 | - | - |
| 85 | Use Tax | Boolean | 17-28 | - | - |
| 86 | Bal. Tax Area Code | Code[20] | 17-28 | - | - |
| 87 | Bal. Tax Liable | Boolean | 17-28 | - | - |
| 88 | Bal. Tax Group Code | Code[20] | 17-28 | - | - |
| 89 | Bal. Use Tax | Boolean | 17-28 | - | - |
| 90 | VAT Bus. Posting Group | Code[20] | 17-28 | - | - |
| 91 | VAT Prod. Posting Group | Code[20] | 17-28 | - | - |
| 92 | Bal. VAT Bus. Posting Group | Code[20] | 17-28 | - | - |
| 93 | Bal. VAT Prod. Posting Group | Code[20] | 17-28 | - | - |
| 95 | Additional-Currency Posting | Option | 17-28 | - | - |
| 98 | FA Add.-Currency Factor | Decimal | 17-28 | - | - |
| 99 | Source Currency Code | Code[10] | 17-28 | - | - |
| 100 | Source Currency Amount | Decimal | 17-28 | - | - |
| 101 | Source Curr. VAT Base Amount | Decimal | 17-28 | - | - |
| 102 | Source Curr. VAT Amount | Decimal | 17-28 | - | - |
| 103 | VAT Base Discount % | Decimal | 17-28 | - | - |
| 104 | VAT Amount (LCY) | Decimal | 17-28 | - | - |
| 105 | VAT Base Amount (LCY) | Decimal | 17-28 | - | - |
| 106 | Bal. VAT Amount (LCY) | Decimal | 17-28 | - | - |
| 107 | Bal. VAT Base Amount (LCY) | Decimal | 17-28 | - | - |
| 108 | Reversing Entry | Boolean | 17-28 | - | - |
| 109 | Allow Zero-Amount Posting | Boolean | 17-28 | - | - |
| 110 | Ship-to/Order Address Code | Code[10] | 17-28 | - | - |
| 111 | VAT Difference | Decimal | 17-28 | - | - |
| 112 | Bal. VAT Difference | Decimal | 17-28 | - | - |
| 113 | IC Partner Code | Code[20] | 17-28 | - | - |
| 114 | IC Direction | Enum IC Direction Type | 17-28 | - | - |
| 116 | IC Partner G/L Acc. No. | Code[20] | 17-28 | Removed 25.0 | Replaced by IC Account No. |
| 117 | IC Partner Transaction No. | Integer | 17-28 | - | - |
| 118 | Sell-to/Buy-from No. | Code[20] | 17-28 | - | - |
| 119 | VAT Registration No. | Text[20] | 17-28 | - | - |
| 120 | Country/Region Code | Code[10] | 17-28 | - | - |
| 121 | Prepayment | Boolean | 17-28 | - | - |
| 122 | Financial Void | Boolean | 17-28 | - | - |
| 123 | Copy VAT Setup to Jnl. Lines | Boolean | 17-28 | - | - |
| 125 | VAT Base Before Pmt. Disc. | Decimal | 17-28 | - | - |
| 126 | Orig. Pmt. Disc. Possible | Decimal | 20-28 | - | - |
| 127 | Orig. Pmt. Disc. Possible(LCY) | Decimal | 20-28 | - | - |
| 130 | IC Account Type | Enum IC Journal Account Type | 22-28 | - | - |
| 131 | IC Account No. | Code[20] | 22-28 | - | - |
| 160 | Job Queue Status | Enum Document Job Queue Status | 17-28 | - | - |
| 161 | Job Queue Entry ID | Guid | 17-28 | - | - |
| 165 | Incoming Document Entry No. | Integer | 17-28 | - | - |
| 170 | Creditor No. | Code[20] | 17-28 | - | - |
| 171 | Payment Reference | Code[50] | 17-28 | - | - |
| 172 | Payment Method Code | Code[10] | 17-28 | - | - |
| 173 | Applies-to Ext. Doc. No. | Code[35] | 17-28 | - | - |
| 175 | Invoice Received Date | Date | 22-28 | - | - |
| 288 | Recipient Bank Account | Code[20] | 17-28 | - | - |
| 289 | Message to Recipient | Text[140] | 17-28 | - | - |
| 290 | Exported to Payment File | Boolean | 17-28 | - | - |
| 480 | Dimension Set ID | Integer | 17-28 | - | - |
| 1001 | Job Task No. | Code[20] | 17-28 | - | - |
| 1002 | Job Unit Price (LCY) | Decimal | 17-28 | - | - |
| 1003 | Job Total Price (LCY) | Decimal | 17-28 | - | - |
| 1004 | Job Quantity | Decimal | 17-28 | - | - |
| 1005 | Job Unit Cost (LCY) | Decimal | 17-28 | - | - |
| 1006 | Job Line Discount % | Decimal | 17-28 | - | - |
| 1007 | Job Line Disc. Amount (LCY) | Decimal | 17-28 | - | - |
| 1008 | Job Unit Of Measure Code | Code[10] | 17-28 | - | - |
| 1009 | Job Line Type | Enum Job Line Type | 17-28 | - | - |
| 1010 | Job Unit Price | Decimal | 17-28 | - | - |
| 1011 | Job Total Price | Decimal | 17-28 | - | - |
| 1012 | Job Unit Cost | Decimal | 17-28 | - | - |
| 1013 | Job Total Cost | Decimal | 17-28 | - | - |
| 1014 | Job Line Discount Amount | Decimal | 17-28 | - | - |
| 1015 | Job Line Amount | Decimal | 17-28 | - | - |
| 1016 | Job Total Cost (LCY) | Decimal | 17-28 | - | - |
| 1017 | Job Line Amount (LCY) | Decimal | 17-28 | - | - |
| 1018 | Job Currency Factor | Decimal | 17-28 | - | - |
| 1019 | Job Currency Code | Code[10] | 17-28 | - | - |
| 1020 | Job Planning Line No. | Integer | 17-28 | - | - |
| 1030 | Job Remaining Qty. | Decimal | 17-28 | - | - |
| 1200 | Direct Debit Mandate ID | Code[35] | 17-28 | - | - |
| 1220 | Data Exch. Entry No. | Integer | 17-28 | - | - |
| 1221 | Payer Information | Text[50] | 17-28 | - | - |
| 1222 | Transaction Information | Text[100] | 17-28 | - | - |
| 1223 | Data Exch. Line No. | Integer | 17-28 | - | - |
| 1224 | Applied Automatically | Boolean | 17-28 | - | - |
| 1700 | Deferral Code | Code[10] | 17-28 | - | - |
| 1701 | Deferral Line No. | Integer | 17-28 | - | - |
| 5050 | Campaign No. | Code[20] | 17-28 | - | - |
| 5400 | Prod. Order No. | Code[20] | 17-28 | - | - |
| 5600 | FA Posting Date | Date | 17-28 | - | - |
| 5601 | FA Posting Type | Enum Gen. Journal Line FA Posting Type | 17-28 | - | - |
| 5602 | Depreciation Book Code | Code[10] | 17-28 | - | - |
| 5603 | Salvage Value | Decimal | 17-28 | - | - |
| 5604 | No. of Depreciation Days | Integer | 17-28 | - | - |
| 5605 | Depr. until FA Posting Date | Boolean | 17-28 | - | - |
| 5606 | Depr. Acquisition Cost | Boolean | 17-28 | - | - |
| 5609 | Maintenance Code | Code[10] | 17-28 | - | - |
| 5610 | Insurance No. | Code[20] | 17-28 | - | - |
| 5611 | Budgeted FA No. | Code[20] | 17-28 | - | - |
| 5612 | Duplicate in Depreciation Book | Code[10] | 17-28 | - | - |
| 5613 | Use Duplication List | Boolean | 17-28 | - | - |
| 5614 | FA Reclassification Entry | Boolean | 17-28 | - | - |
| 5615 | FA Error Entry No. | Integer | 17-28 | - | - |
| 5616 | Index Entry | Boolean | 17-28 | - | - |
| 5617 | Source Line No. | Integer | 17-28 | - | - |
| 5618 | Comment | Text[250] | 17-28 | - | - |
| 5701 | Check Exported | Boolean | 17-28 | - | - |
| 5702 | Check Transmitted | Boolean | 17-28 | - | - |
| 6200 | Non-Deductible VAT % | Decimal | 22-28 | - | - |
| 6201 | Non-Deductible VAT Base | Decimal | 22-28 | - | - |
| 6202 | Non-Deductible VAT Amount | Decimal | 22-28 | - | - |
| 6203 | Non-Deductible VAT Base LCY | Decimal | 22-28 | - | - |
| 6204 | Non-Deductible VAT Amount LCY | Decimal | 22-28 | - | - |
| 6205 | Non-Deductible VAT Base ACY | Decimal | 22-28 | - | - |
| 6206 | Non-Deductible VAT Amount ACY | Decimal | 22-28 | - | - |
| 6208 | Non-Deductible VAT Diff. | Decimal | 22-28 | - | - |
| 8001 | Account Id | Guid | 17-28 | - | - |
| 8002 | Customer Id | Guid | 17-28 | - | - |
| 8003 | Applies-to Invoice Id | Guid | 17-28 | - | - |
| 8004 | Contact Graph Id | Text[250] | 17-28 | - | - |
| 8005 | Last Modified DateTime | DateTime | 17-28 | - | - |
| 8006 | Journal Batch Id | Guid | 17-28 | - | - |
| 8007 | Payment Method Id | Guid | 17-28 | - | - |
| 8010 | G/L Register No. | Integer | 17-28 | - | - |
| 8011 | Indentation | Integer | 17-28 | - | - |

## Keys

| Name | Fields | Versions |
| --- | --- | --- |
| Key1 | Line No. | 17-28 |
| Key2, clustered | Journal Template Name, Journal Batch Name, Line No. | 17-28 |
| Key3 | G/L Register No. | 17-28 |
| Key4 | Document No., Posting Date | 25-28 |

## Procedures

| Name | Parameters | Returns | Access | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- | --- |
| InsertFromGenJournalLine | (Record Gen. Journal Line, Integer, Boolean) | - | public | 17-28 | - | - |

## Events

| Kind | Name | Parameters | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| Integration event | OnBeforeInsertFromGenJournalLine | (Record Gen. Journal Line, var Boolean) | 17-28 | - | - |
| Integration event | OnAfterInsertFromGenJournalLine | (Record Gen. Journal Line) | 17-25 | - | - |
| Integration event | OnAfterInsertFromGenJournalLine | (Record Gen. Journal Line, var Record Posted Gen. Journal Line) | 26-28 | - | - |

## Source

Symbols: Microsoft.BaseApplication.symbols.437dbf0e-84ff-417a-965d-ed2bb9650972, https://dynamicssmb2.pkgs.visualstudio.com/DynamicsBCPublicFeeds/_packaging/MSSymbols/nuget/v3/index.json, highest build per major on 2026-09-20.
AL source 29: https://github.com/microsoft/BCApps, MIT, releases/29.x at a66254c3b8b5bb1cea290dc8f9d097aec4381153.

Jonas Paprotka, 2026-09-20.