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Post. Receivable Inv. Amt. Field, Bank Account Table

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This field shows the amount of the invoices included in bill groups posted and delivered to this bank.

To see where this amount comes from, click the field.

The program calculates the value of this field automatically using the content of the Amount for Collection field in the Posted Cartera Doc. table for those invoices included in the posted bill groups delivered to this bank.

To calculate this field, the following series of field filters is applied: Dealing Type Filter, Status Filter, Category Filter, Due Date Filter, Honored/Rejtd. at Date Filter, Global Dimension 1 Filter and Global Dimension 2 Filter.

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Parent Tables

Table Location
Bank Account Table General Ledger
Bank Account Table General Ledger