Debit Amount (LCY) Field, Customer Table
Specifies the total of the debit entries (in LCY) that have been posted to the customer account.
To see the ledger entries that make up the debit 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 |