how customer ledger entry is updated

Business Central/NAV User Forum
1

Hi,

In my last post some experts have cleared my problem very nicely.

Now my doubt is how customer ledger entries with each customer details is updated.

Sorry for asking again but how each ledger entry is updated there and where exists the logic.

2

Hi, as far as I understood your question, the customer ledger entry table is updated by the function PostCust in codeunit 12. Every time you post a transaction for a customer (an invoice, a credit memo, a payment) the function insert an entry in custmer ledger entry table and in the detailed customer ledger entry table.

Marco

3

Hi,

If the question is how the entries are created (inserted) in Customer Ledger Entry

Ans: When you post a Sales Order then Code Unit 81 is used, which in turn calls codeunit 80 and then later on Codeunit 12 creates those entries in Customer Ledger Entry (CLE).

I suggest you to either use the Code Coverage (Tools >> Debugger >> Code Coverage) or Debugger for learning the process of posting a sales order.

or Did you wnat to ask as in previous post, how the Balance is updated from Customer Ledger entry?

Hope this helps

4

while posting batch in COD , it says , there is no Cust.ledger entry within this filter , when i tracked the particular customer ledger , the entry is missing , how do i update that particular missing entry in cust ledger?

5

A Customer Legder Entry might be modified via standard codeunit 103.