Debit Amount Field, Detailed Vendor Ledg. Entry Table

  • Article

Specifies the amount of the entry. The amount is shown in the currency of the original transaction.

If the entry is a debit amount, the program fills in this field with the contents of the Amount field on the line.

Tip

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Parent Tables

Table Location
Detailed Vendor Ledg. Entry Table Purchases and Payables
Detailed Vendor Ledg. Entry Table Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries