Inv. Amounts (LCY) Field, Customer Table
Shows the total amount that has been invoiced to this customer in LCY.
The program automatically calculates and updates the contents of the field using those entries in the Original Amt. (LCY) field in the Cust. Ledger Entry table where the document type is Invoice.
You can filter the Inv. Amounts (LCY) field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values and/or dates.
To see the customer ledger entries that make up the amount shown, 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 |