Amount Field, Detailed Cust. Ledg. Entry Table
Specifies the amount of the detailed customer ledger entry. The amount is shown in the currency of the original transaction. The Entry Type field for the line displays the type of the entry.
The program fills in the field as follows:
If the entry was posted from a journal line, the program copies the amount from the Amount field on the journal line.
If the entry is caused by adjusted exchange rates, the program copies the amount from the Adjust Exchange Rates batch job.
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 |
|---|---|
| Detailed Cust. Ledg. Entry Table | Sales and Receivables |
| Detailed Cust. Ledg. Entry Table | Sales and Receivables |