Credit Amount Field, Detailed Vendor Ledg. Entry Table

Specifies the amount of the entry. The amount is shown in the currency of the original transaction.

If the entry is a credit amount, the program fills in this field with the contents of th Amount 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