Document Situation Field, Detailed Cust. Ledg. Entry Table

This field shows the document location, i.e. which window it is in.

There are six options: Blank, Posted BG/PO, Closed BG/PO, BG/PO, Portfolio, and Closed Documents.

Blank: for those ledger entries that are not from Portfolio.

Posted BG/PO: when the document is in the Posted Bill Groups or Posted Payment Orders window.

Closed BG/PO: when the document is in the Closed Bill Groups or Closed Payment Orders window.

BG/PO: the document is in the Bill Groups or Payment Orders window.

Portfolio: the document is in the Receivable/Payable Documents window.

Closed Documents: the document is in the Closed Receivable/Payable Documents window.

Tip

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Parent Tables

Table	Location
Detailed Cust. Ledg. Entry Table	Sales and Receivables
Detailed Cust. Ledg. Entry Table	Sales and Receivables