Document Situation Field, Cust. Ledger Entry Table

This field shows the document location, i.e. which window it is in.

There are six options: Blank, Posted Bill Groups/Payment Orders, Closed Bill Groups/Payment Orders, Bill Groups/Payment Orders, Portfolio, and Closed documents.

Blank: for entries that are not Portfolio entries.

Posted Bill Groups/Payment Orders: when the document is in the Posted Bill Groups or Posted Payment Orders window.

Closed Bill Groups/Payment Orders: when the document is in the Closed Bill Groups or Closed Payment Orders window.

Bill Groups/Payment Orders: the document is in the Bill Groups or Payment Orders window.

Portfolio: the document is in the Receivables/Payables Documents window.

Closed Documents: the document is in the Closed Receivables/Payables Documents window.

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