Remaining Amount Field, G/L Entry Table
Specifies the amount of the original purchase that has not yet been paid. After the purchase invoice is paid in full, the remaining amount will be zero.
Tip
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Parent Tables
| Table | Location |
|---|---|
| G/L Entry Table | General Ledger |
| G/L Entry Table | General Ledger |
| G/L Entry Table | General Ledger |
| G/L Entry Table | General Ledger |
See Also
Reference
Other Resources
General Ledger Entries
How to: Apply Customer Ledger Entries
How to: Apply Vendor Ledger Entries