Credit Amount Field, Detailed Cust. Ledg. Entry Table
Specifies the amount of the entry. The amount is shown in the currency of the original transaction. If the entry is a credit amount, the program fills in this field with the contents of the Amount field on the line.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
Table | Location |
---|---|
Detailed Cust. Ledg. Entry Table | Sales and Receivables |
Detailed Cust. Ledg. Entry Table | Sales and Receivables |