Document Type Field, Detailed Cust. Ledg. Entry Table
Specifies the document type of the detailed customer ledger entry.
The program copies the document type from one of the following two fields:
If the entry was posted from a journal line, the document type is copied from the Document Type field on the journal line.
If the entry was posted from an order, invoice or credit memo, the document type is copied from the Document Type field on the sales header.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Detailed Cust. Ledg. Entry Table | Sales and Receivables |