Shows the customer's current balance. If you invoice a customer in more than one currency, this balance will be the sum of entries in different currencies. In this case, you will need to filter the entries that make up the balance by using a currency filter.
You can filter the Balance field so that its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values and/or currencies.
The program automatically calculates and updates the contents of the field using the entries in the Amount field in the Cust. Ledger Entry table.
To see the customer ledger entries that make up the amount shown, click the field.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |