All adjustments to a customer ledger entry, for example, payment discounts or changes in currency exchange rates, are shown in the Detailed Cust. Ledg. Entries window.
To view detailed customer ledger entries
In the Search box, enter Customers, and then choose the related link. Open the relevant Customer card.
On the Navigate tab, in the History group, choose Ledger Entries.
Select the relevant customer ledger entry.
On the Navigate tab, in the Entry group, choose Detailed Ledger Entry.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |