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Remaining Amount Field, G/L Entry Table

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Specifies the amount that remains to be applied to before the entry is fully applied. The amount is shown in the currency of the original transaction.

Microsoft Dynamics NAV calculates the remaining amount automatically when the entry is posted.

The remaining amount will be updated by subsequent applications.

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
G/L Entry Table General Ledger
G/L Entry Table General Ledger

See Also

Other Resources

General Ledger Entries
How to: Apply Customer Ledger Entries
How to: Apply Vendor Ledger Entries