Excluded from calculation Field, Detailed Vendor Ledg. Entry Table

This field is only used by the Portfolio module.

If you have to track the different actions performed with the documents in Portfolio (such as settle, reject, redraw etc.), this field is needed to ensure that the balance of the "Pending Amount" and "Pending Amount LCY" in the Vendor Ledger Entry table shows the correct information.

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