Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Bank Account | Credit Amount (LCY) |
2 | Company | Bank Account Ledger Entry | Credit Amount (LCY) |
3 | Company | Cust. Ledger Entry | Credit Amount (LCY) |
4 | Company | Customer | Credit Amount (LCY) |
5 | Company | CV Ledger Entry Buffer | Credit Amount (LCY) |
6 | Company | Detailed Cust. Ledg. Entry | Credit Amount (LCY) |
7 | Company | Detailed CV Ledg. Entry Buffer | Credit Amount (LCY) |
8 | Company | Detailed Employee Ledger Entry | Credit Amount (LCY) |
9 | Company | Detailed Vendor Ledg. Entry | Credit Amount (LCY) |
10 | Company | Employee Ledger Entry | Credit Amount (LCY) |
11 | Company | Reversal Entry | Credit Amount (LCY) |
12 | Company | Vendor | Credit Amount (LCY) |
13 | Company | Vendor Ledger Entry | Credit Amount (LCY) |