Closed by Currency Amount Field, Vendor Ledger Entry Table
Specifies the amount that was finally applied to (and closed) this vendor ledger entry. The amount is in the currency represented by the code in the Closed by Currency Code field on this line.
Tip
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Parent Tables
Table | Location |
---|---|
Vendor Ledger Entry Table | Purchases and Payables |
Vendor Ledger Entry Table | Purchases and Payables |