Balance (LCY) Field, Customer Table

Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer’s balance.

The contents of the field is calculated and updated using the entries in the Amount (LCY) field in the Cust. Ledger Entry table.

To see the detailed customer ledger entries that make up the amount shown, choose 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