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Amount (LCY) stats. Field, Vendor Ledger Entry Table

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Specifies the total amount of all the documents included in the posted payment order. This amount is in the local currency (LCY). Click the AssistEdit button to view the breakdown of the amount.

This amount is calculated and updated when documents are added to this payment order.

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

See Also

Reference

Customer - Due Payments