how customer ledger entry is updated

[DRB]

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

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