List of Fields in the Table
This table contains posted entries from sales orders, sales invoices, sales credit memos, journal lines, finance charge memos, reminders and refunds. When you post to a customer account, the program creates a customer ledger entry, which you can see in the Cust. Ledger Entry table by clicking Customer, Ledger Entries from the customer card.
All adjustments made to a customer ledger entry, for example, payment discounts or changes in currency exchange rates, are recorded in the Detailed Cust. Ledg. Entry table.
The only fields on a customer ledger entry that you can fill in are the following: On Hold, Due Date, Pmt. Discount Date, Remaining Pmt. Disc. Possible, Pmt. Disc. Tolerance Date and Max. Payment Tolerance. You cannot change the other fields because the entry has been posted.