Document No. to Close Field, Cust. Ledger Entry Table
Specifies the identification number of the source document to be closed.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Cust. Ledger Entry Table | Sales and Receivables |
See Also
Other Resources
How to: Set Up Payment Methods
Set Up Receivables and Payables