Debit Amount Field, Customer Table
Specifies the total of the debit 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 Debit 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 debit amount, click the field.
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 |