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Balance on Date Field, Customer Table

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This field displays a balance amount. The balance is calculated using the detailed customer ledger entry amount, posting date, global dimension codes, and currency code.

This amount is printed on the Customer Top 10 List report and the Customer Account Detail report. If the same date is used for both reports, the Balance on Date will display with the same amount.

Tip

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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 Top 10 List
Customer Account Detail