Credit Amount Field, Vendor Table
Specifies the total of the credit entries that have been posted to the vendor's account. If you invoice a vendor in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Credit Amount field so that its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
To see the ledger entries that comprise the credit amount, click the field.
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 |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |