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Credit Amount (LCY) Field, Customer Table

Specifies the total of the credit entries (in LCY) that have been posted to the customer account.

To see the ledger entries that make up the credit amount (in LCY), click the field.

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
Application Method Field, Customer Table Sales and Receivables
Customer Table Sales and Receivables
Customer Table Sales and Receivables

See Also

Reference

Customer Card