Due Date Field, Cust. Ledger Entry Table

  • Article

Specifies the due date on the entry.

The field can be filled in from the following fields:

If the entry was posted from a journal line, the date is copied from the Due Date field on the journal line.

If the entry was posted from an order, invoice or credit memo, the date is copied from the Due Date field on the sales header.

The field is relevant only if the entry is an invoice.

The due date is used in finance charge batch jobs and payment reminders to customers.

You can change or delete the contents of this field.

Tip

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Parent Tables

Table Location
Last Issued Reminder Level Field, Cust. Ledger Entry Table Sales and Receivables
Cust. Ledger Entry Table Sales and Receivables
Cust. Ledger Entry Table Sales and Receivables

See Also

Reference

Customer Ledger Entries