Table "Source Code Setup"
Source codes are used to categorize the source of a transaction.
Remarks
https://dori-uw-1.kuma-moon.com/en-us/dynamics365/business-central/finance-setup-trail-codes This page is used to set up source codes that are used to categorize the source of a transaction. Each feature that introduces a new transaction source should add a field to set up a default source code.
Properties
| Name | Value |
|---|---|
| Caption | Source Code Setup |
| DataClassification | CustomerContent |
| MovedFrom | 437dbf0e-84ff-417a-965d-ed2bb9650972 |
Fields
| Name | Type | Description |
|---|---|---|
| "Primary Key" | Code[10] | The primary key field of the setup record. A blank is used as default. |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |