Specifies the payment amount that the customer owes for completed sales. This value is also known as the customer’s balance.
The contents of the field is calculated and updated using the entries in the Amount (LCY) field in the Cust. Ledger Entry table.
To see the detailed customer ledger entries that make up the amount shown, choose the field.
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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. |