Amount Field, Issued Reminder Line Table
Specifies the amount in the currency of the reminder. The amount in this field depends on the line type. If the Type field contains "Customer Ledger Entry," this field can be empty or contain interest calculated on the line. If the Type field contains "G/L Account," the line contains the amount that has been posted to the G/L account number in the No. field
The program copies the amount from the Amount field on the reminder line.
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 |
|---|---|
| Issued Reminder Line Table | Sales and Receivables |
| Issued Reminder Line Table | Sales and Receivables |