Specifies 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.