Balance Field, Vendor Table
Shows the vendor's current balance. If you invoice a vendor in more than one currency, this balance will be the sum of entries in different currencies. In this case, you will need to filter the entries that make up the balance by using a currency filter.
You can filter the Balance field so that its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values and/or currencies.
The program uses the Amount field in the Vendor Ledger Entry table to calculate and update the contents of this field.
To see the vendor ledger entries that make up the amount shown, 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 |