Balance on Date Field, Vendor Table
This field displays a balance amount. The amount is calculated using the detailed vendor ledger entry amount, posting date, global dimension code and currency code.
This amount is printed on the Top __ Vendor List report and the Vendor Account Detail report. If the same date is used for both reports, the balance on date amount will display with the same amount.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |