Payments in Process Field, Cust. Ledger Entry Table
This field displays the total amount of payments/collections in process.
The program automatically calculates and updates the contents of the field using the entries in the Amount (Entry) field in the Detail Line table.
To see the detail lines, 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 |
---|---|
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 |