Open Field, Vendor Ledger Entry Table

Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to.

A check mark in the field means that the entry has not yet been fully applied to. If this is the case, you can see the amount that must still be applied to in the Remaining Amount and Remaining Amt. (LCY) fields. When the amount is fully applied to, the check mark is automatically deleted.

Tip

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Parent Tables

Table Location
Vendor Ledger Entry Table Purchases and Payables
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries