Open Field, Vendor Ledger Entry Table
Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.
A check mark in the field means that the entry has not yet been fully applied to. If this is the case, you can see the amount that must still be applied to in the Remaining Amount and Remaining Amt. (LCY) fields. When the amount is fully applied to, the check mark is automatically deleted.
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 |