Shows the net change on the customer's account for the period entered in the Date Filter field. If you invoice a customer in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Net Change field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values, dates 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.
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