Credit Amount Field, Customer Table
Specifies the total of the credit entries that have been posted to the customer's account. If you invoice a customer in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Credit Amount field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
To see the ledger entries that make up the credit amount, 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 |