Reminder Amounts Field, Vendor Table
Shows the total amount of interest and additional fees that the vendor has added on reminders. If you invoice a vendor in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Reminder Amounts field so that its contents are based only on certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
The program automatically calculates and updates the contents of the field using the Amount field for those entries in the Vendor Ledger Entry table where the document type is Reminder.
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 |