Remaining Amount Field, G/L Entry Table
Specifies the amount that remains to be applied to before the entry is fully applied. The amount is shown in the currency of the original transaction.
Microsoft Dynamics NAV 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 |
|---|---|
| G/L Entry Table | General Ledger |
| G/L Entry Table | General Ledger |
See Also
Other Resources
General Ledger Entries
How to: Apply Customer Ledger Entries
How to: Apply Vendor Ledger Entries