Credit Amount (LCY) Field, Detailed Vendor Ledg. Entry Table

Specifies the amount of the credit entry in LCY.

If the entry is a credit amount, the program copies the amount from the Amount (LCY) field on the line.

Tip

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Parent Tables

Table	Location
Detailed Vendor Ledg. Entry Table	Purchases and Payables
Detailed Vendor Ledg. Entry Table	Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries