Balance on Date ) Field, Vendor Table

This field displays a balance amount in local currency. The amount is calculated using the detailed vendor ledger entry amount, posting date, global dimension code, and currency code.

This amount is printed on the Top __ Vendor List report and the Vendor Account Detail report. If the same date is used for both reports, the Balance On Date Amount will display with the same amount.

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

Top __ Vendor List
Vendor Account Detail