E.g. G/L Account Field No. 8000 name:Id Type: GUID
What is this stuff? And how is it supposed to be filled out as there is no code in the table to fill it out?
I am a bit worried as I am migrating from NAV 2009 W1 to NAV 2018 Italy without the toolkits, just importing the master data tables and posting the opening balances as if it was a new project. (Project motto: "Old mistakes don't have to be carried forever!"
)
Answers
Field 8000 is actual "some kind of surrogate key" that Microsoft uses in the API's.
Take a look at the pages that ends with Entity
Example:
5471 - Customer Entity
You don't use the PK, but the surrogate key.
Like you, I don't have a clue on how this field gets his value.