| 1 | Code | Code[10] | 17-28 | - |
| 2 | Last Date Modified | Date | 17-28 | - |
| 3 | Last Date Adjusted | Date | 17-28 | - |
| 4 | ISO Code | Code[3] | 17-28 | - |
| 5 | ISO Numeric Code | Code[3] | 17-28 | - |
| 6 | Unrealized Gains Acc. | Code[20] | 17-28 | - |
| 7 | Realized Gains Acc. | Code[20] | 17-28 | - |
| 8 | Unrealized Losses Acc. | Code[20] | 17-28 | - |
| 9 | Realized Losses Acc. | Code[20] | 17-28 | - |
| 10 | Invoice Rounding Precision | Decimal | 17-28 | - |
| 12 | Invoice Rounding Type | Option | 17-28 | - |
| 13 | Amount Rounding Precision | Decimal | 17-28 | - |
| 14 | Unit-Amount Rounding Precision | Decimal | 17-28 | - |
| 15 | Description | Text[30] | 17-28 | - |
| 17 | Amount Decimal Places | Text[5] | 17-28 | - |
| 18 | Unit-Amount Decimal Places | Text[5] | 17-28 | - |
| 19 | Customer Filter | Code[20] | 17-28 | - |
| 20 | Vendor Filter | Code[20] | 17-28 | - |
| 21 | Global Dimension 1 Filter | Code[20] | 17-28 | - |
| 22 | Global Dimension 2 Filter | Code[20] | 17-28 | - |
| 23 | Date Filter | Date | 17-28 | - |
| 24 | Cust. Ledg. Entries in Filter | Boolean | 17-28 | - |
| 25 | Customer Balance | Decimal | 17-28 | - |
| 26 | Customer Outstanding Orders | Decimal | 17-28 | - |
| 27 | Customer Shipped Not Invoiced | Decimal | 17-28 | - |
| 28 | Customer Balance Due | Decimal | 17-28 | - |
| 29 | Vendor Ledg. Entries in Filter | Boolean | 17-28 | - |
| 30 | Vendor Balance | Decimal | 17-28 | - |
| 31 | Vendor Outstanding Orders | Decimal | 17-28 | - |
| 32 | Vendor Amt. Rcd. Not Invoiced | Decimal | 17-28 | - |
| 33 | Vendor Balance Due | Decimal | 17-28 | - |
| 34 | Customer Balance (LCY) | Decimal | 17-28 | - |
| 35 | Vendor Balance (LCY) | Decimal | 17-28 | - |
| 40 | Realized G/L Gains Account | Code[20] | 17-28 | - |
| 41 | Realized G/L Losses Account | Code[20] | 17-28 | - |
| 44 | Appln. Rounding Precision | Decimal | 17-28 | - |
| 45 | EMU Currency | Boolean | 17-28 | - |
| 46 | Currency Factor | Decimal | 17-28 | - |
| 47 | Residual Gains Account | Code[20] | 17-28 | - |
| 48 | Residual Losses Account | Code[20] | 17-28 | - |
| 50 | Conv. LCY Rndg. Debit Acc. | Code[20] | 17-28 | - |
| 51 | Conv. LCY Rndg. Credit Acc. | Code[20] | 17-28 | - |
| 52 | Max. VAT Difference Allowed | Decimal | 17-28 | - |
| 53 | VAT Rounding Type | Option | 17-28 | - |
| 54 | Payment Tolerance % | Decimal | 17-28 | - |
| 55 | Max. Payment Tolerance Amount | Decimal | 17-28 | - |
| 56 | Symbol | Text[10] | 17-28 | - |
| 57 | Last Modified Date Time | DateTime | 17-28 | - |
| 166 | Currency Symbol Position | Enum Currency Symbol Position | 27-28 | - |
| 720 | Coupled to CRM | Boolean | 19-28 | Removed 26.0 |
| Replaced by flow field Coupled to Dataverse |
| 721 | Coupled to Dataverse | Boolean | 22-28 | - |
| 8000 | Id | Guid | 17-25, gone | Removed 22.0 |
| This functionality will be replaced by the systemID field |