Bank Receipts List No. Field, Cust. Ledger Entry Table
Specifies the number of the bank receipt list that is associated with the customer ledger entry.
Additional Information
Bank receipts are sent to the bank by using a Bank Receipt list. This list contains the relevant invoice information such as invoice date, invoice number, due date, and amounts.
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 |