Balance on Date Field, Customer Table
This field displays a balance amount. The balance is calculated using the detailed customer ledger entry amount, posting date, global dimension codes, and currency code.
This amount is printed on the Customer Top 10 List report and the Customer Account Detail report. If the same date is used for both reports, the Balance on Date will display with the same amount.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |