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Excluded from calculation Field, Detailed Cust. Ledg. Entry Table

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This field is only used by the Portfolio module.

If you have to track the different actions performed with the documents in Portfolio (such as settle, reject, redraw etc.), this field is needed to ensure that the balance of the "Pending Amount" and "Pending Amount LCY" in the Cust. Ledger Entry table shows the correct information.

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
Detailed Cust. Ledg. Entry Table Sales and Receivables