Amount (LCY) stats. Field, Cust. Ledger Entry Table

Specifies the total amount of all the documents included in the posted payment order. This amount is in the local currency (LCY). Click the AssistEdit button to view the breakdown of the amount.

This amount is calculated and updated when documents are added to this payment order.

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 - Due Payments