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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

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
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

See Also

Reference

Customer Ledger Entries