Balance Due (LCY) Field, Vendor Table
Specifies the total value of your unpaid purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all open purchase invoices and credit memos.
The program uses the Remaining Amt. (LCY) field in the Vendor Ledger Entry table to calculate and regularly update the contents of this field.
You can filter the Balance Due (LCY) field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, and/or dates.
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 |
See Also
Reference
Remaining Amt. (LCY)
Vendor Card
Vendor Ledger Entries