Amount (LCY) Field, Detailed Vendor Ledg. Entry Table

  • Article

Specifies the amount of the entry in LCY.

The program calculates the amount according to the current Currency Exchange Rate and the amount in the Amount field.

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