Remaining Amount Field, Vendor Ledger Entry Table

Specifies the amount that remains to be applied to before the entry is totally applied to. The amount is shown in the currency of the original transaction.

The program calculates the remaining amount automatically when the entry is posted.

The remaining amount will be updated by subsequent applications.

Tip

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Parent Tables

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

See Also

Reference

Vendor Ledger Entries