Paid Int. Arrears Amount Field, Vendor Ledger Entry Table

Specifies the interest on arrears that has been paid on the vendor transaction.

When you run the Calculate Interest on Arrears batch job, the contents of this field is calculated and updated.

Tip

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Parent Tables

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