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Custom Field on customer record showing balance of a particular general ledger account

Adeeb Khan

Hi,

I need a custom field on the Customer master record to display the account balance of that customer that is not A/R. For example, I have received an amount from the customer as a security deposit that is a non current liability (5-10 year time frame). This has been recorded through a Journal.

How can this balance be displayed alongside the "Balance", "Deposit Balance" fields in the Customer record?

Thanks

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