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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / What is the use of ...
Microsoft Dynamics AX (Archived)

What is the use of 'HeaderReference' field in "Vendor invoice line" data entity

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Posted on by Sangram Shinde 2,114

Hi Techies,

We are looking for field details of 'HeaderReference' in "Vendor invoice line" data entity, this field is mapped with "TableRefId" field of VendInvoiceInfoLine table, but we can't see this on front end (AP>Invoices>Pending vendor invoices) anywhere, when we create a record manually this field gets generated as we can see in table.

Now here is what we are checking for - what is the exact purpose of this field, where we can see this on front end and why it is mandatory in staging table? 

Does anyone have any idea?

Any response is appreciated!

Thanks.

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  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,728 Super User 2026 Season 1 on at

    Hi Sangram,

    This value is coming from the System ID number sequence which can be setup on the Legal entity form. It is an internal reference to keep all vendor posting related tables (but also sales posting) together. In fact it is the "primary key" for a vendor invoice or other sales/purchase related update.

  • Sangram Shinde Profile Picture
    Sangram Shinde 2,114 on at

    Thanks Andre for valuable reply!

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