Sales (LCY) Field, Cust. Ledger Entry Table

Specifies the sales amount on the entry in LCY (excluding VAT).

The field can be filled in from the following fields:

If the entry was posted from a journal line, the sales amount is copied from the Sales/Purch. (LCY) field on the journal line.

If the entry was posted from an order, invoice or credit memo, the sales amount is calculated as the sum of the amounts on the lines, minus VAT.

Tip

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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

See Also

Reference

Customer Ledger Entries