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JOURNALCATEGORY and POSTINGTYPE from GENERALJOURNALACCOUNTENTRYENTITY

Posted on by 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.

  • Suggested answer
    Sukrut Parab Profile Picture
    Sukrut Parab 71,647 Moderator on at
    RE: JOURNALCATEGORY and POSTINGTYPE from GENERALJOURNALACCOUNTENTRYENTITY

    Yes all values are same

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: JOURNALCATEGORY and POSTINGTYPE from GENERALJOURNALACCOUNTENTRYENTITY

    Do the same values apply for D365 Enterprise?

  • Verified answer
    Mahmoud Hakim Profile Picture
    Mahmoud Hakim 17,887 on at
    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

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