Table of Contents

Table "Employee Posting Group"

ID 5221
Namespace: Microsoft.HumanResources.Employee

Properties

Name Value
Caption Employee Posting Group
LookupPageID Page Microsoft.HumanResources.Employee."Employee Posting Groups"
DataClassification CustomerContent

Fields

Name Type Description
Code Code[20]

Specifies an identifier for the employee posting group.

"Payables Account" Code[20]

Specifies the general ledger account to use when you post payables to employees in this posting group.

"Debit Curr. Appln. Rndg. Acc." Code[20]

Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another.

"Credit Curr. Appln. Rndg. Acc." Code[20]

Specifies the general ledger account to use when you post rounding differences. These differences can occur when you apply entries in different currencies to one another.

"Debit Rounding Account" Code[20]

Specifies the general ledger account number to use when you post rounding differences from a remaining amount.

"Credit Rounding Account" Code[20]

Specifies the general ledger account number to use when you post rounding differences from a remaining amount.

SystemId Guid
SystemCreatedAt DateTime
SystemCreatedBy Guid
SystemModifiedAt DateTime
SystemModifiedBy Guid
SystemCreatedByUserName Text[50]
SystemCreatedByFullName Text[80]
SystemModifiedByUserName Text[50]
SystemModifiedByFullName Text[80]
SystemRowVersion BigInteger

Methods

GetPayablesAccount

procedure GetPayablesAccount(): Code[20]

Returns

Type Description
Code[20]

GetRoundingAccount

procedure GetRoundingAccount(Debit: Boolean): Code[20]

Parameters

Name Type Description
Debit Boolean

Returns

Type Description
Code[20]

GetApplRoundingAccount

procedure GetApplRoundingAccount(Debit: Boolean): Code[20]

Parameters

Name Type Description
Debit Boolean

Returns

Type Description
Code[20]

See also