D365 Reference
Finance
The financial-dimension framework and ledger records the supply-chain tables reference for accounting and reporting
6 tables1 entities
Verified September 2026
Tables
Main · 2
- DimensionAttributeValueOne row per used value of a financial dimension — the middle hop that ties a value-set item back to the dimension it belongs to and the backing record that defines itSharedmain
- DimensionAttributeValueSetA stored set of financial-dimension values referenced by masters and transactions via a RecId; the first hop when decoding default dimensions into columnsSharedmain
Transaction · 2
- CustTransThe customer transaction ledger — one open-item row per posted AR amount (invoice, payment, credit note), carrying signed amounts, due date, and settlement state; the table AR aging and DSO are built from, companion to the CustInvoiceJour invoice detailtransaction
- VendTransThe vendor transaction ledger — one open-item row per posted AP amount (invoice, payment, credit note), mirroring CustTrans on the payable side; the table AP aging and DPO are built from, companion to the VendInvoiceJour invoice detailtransaction
Reference · 2
- DimensionAttributeThe registry of financial dimensions themselves (cost center, department, business unit…) — one row per dimension, recording which table or view backs its valuesSharedreference
- DimensionAttributeValueSetItemOne row per dimension value inside a stored value set — the line level of DimensionAttributeValueSet, carrying the value's display code denormalized for fast decodesSharedreference