Credit Amount (LCY) Field, Vendor Table

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Specifies the total of the credit entries, in LCY, that have been posted to the vendor account.

To see the ledger entries that comprise the credit amount (in LCY), click the field.

Tip

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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

Vendor Card