Payment Terms Code Field, Cust. Ledger Entry Table
Specifies the payment terms code that was used for the ledger entry.
You cannot change the contents of this field.
Additional Information
When you run the Customer - Overdue Payments report, the value of this field is used to calculate the maximum due date that is inside the legal limit.
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 |