Original Amt. (LCY) Field, Vendor Ledger Entry Table
Specifies the amount that the entry originally consisted of, in LCY.
The program calculates the amount automatically when the entry is posted. The amount is not updated by any subsequent application or exchange rate adjustment.
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 |