Customer No. Field, Cust. Ledger Entry Table
Specifies the number of the customer account that the entry is linked to.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the number is copied from the Account No. field on the journal line.
If the entry was posted from an order, invoice or credit memo, the number is copied from the Bill-to Customer No. field on the sales header.
Tip
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Parent Tables
Table | Location |
---|---|
Last Issued Reminder Level Field, Cust. Ledger Entry Table | Sales and Receivables |
Cust. Ledger Entry Table | Sales and Receivables |
Cust. Ledger Entry Table | Sales and Receivables |