Debit Amount (LCY) Field, Vendor Table

  • Article

Specifies the total of the debit entries, in LCY, that have been posted to the vendor account.

To see the ledger entries that comprise the debit amount (in LCY), 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

See Also

Reference

Vendor Card