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JOURNALCATEGORY and POSTINGTYPE from GENERALJOURNALACCOUNTENTRYENTITY

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Posted on by Community Member Microsoft Employee

We are preparing custom reports based on different transaction types, Where would I find documentation or a setup screen that defines the JOURNALCATEGORY and POSTINGTYPE from GENERALJOURNALACCOUNTENTRYENTITY

For example what is the definition for JOURNALCATEGORY = 3 and POSTINGTYPE IN (4, 123, 125, 236, 250);

Thank you.

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Finance and Operations

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Sukrut Parab 71,647 Moderator on at

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RE: JOURNALCATEGORY and POSTINGTYPE from GENERALJOURNALACCOUNTENTRYENTITY

Yes all values are same
Community Member Microsoft Employee on at

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RE: JOURNALCATEGORY and POSTINGTYPE from GENERALJOURNALACCOUNTENTRYENTITY

Do the same values apply for D365 Enterprise?
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Mahmoud Hakim 17,887 on at

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RE: JOURNALCATEGORY and POSTINGTYPE from GENERALJOURNALACCOUNTENTRYENTITY

hi Robert Shapiro

JOURNALCATEGORY extend to LedgerTransType Enumeration

you can check this link for this Enumeration

msdn.microsoft.com/.../ledgertranstype.aspx

and POSTINGTYPE extend to LedgerPostingType Enumeration

you can check this link

msdn.microsoft.com/.../ledgerpostingtype.aspx