Compartir a través de


Amount Grouped Field, Closed Bill Group Table

This field shows the grouped amount in this closed bill group. That is, it gives the total amount of all the documents included in the bill group submitted to a bank for processing.

click the field to see the breakdown of the grouped amount displayed on the screen.

The program automatically calculates the amount in this field. To do this, it takes the value in the Amount for Collection field in the Closed Cartera Doc. table corresponding to the documents in this closed bill group and enters the sum of the values in this field.

A series of filters in this table applies to this calculation field: Global Dimension 1 Filter, Global Dimension 2 Filter, Status Filter.

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
Closed Bill Group Table Spain Local Functionality
Closed Bill Group Table Spain Local Functionality