Balance on Date ) Field, Vendor Table
This field displays a balance amount in local currency. The amount is calculated using the detailed vendor ledger entry amount, posting date, global dimension code, and currency code.
This amount is printed on the Top __ Vendor List report and the Vendor Account Detail report. If the same date is used for both reports, the Balance On Date Amount will display with the same amount.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |