Document Date Field, Cust. Ledger Entry Table

Specifies the date on the document that provided the basis for this customer entry.

The program fills in the field in one of the following ways:

If the entry was posted from a journal line, the date is copied from the Document Date field on the journal line.

If the entry was posted from an order, invoice or credit memo, the date is copied from the Document Date field on the sales header.

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
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