Closed by Amount Field, Vendor Ledger Entry Table

Specifies the amount that the entry was finally applied to (closed) with.

The program fills in the field automatically when the entry is applied to.

To see the entries that were applied to by the line, click Related Information and then click Applied Entries.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries
Apply Vendor Entries