Check Doc. Total Amounts Field, Purchases & Payables Setup Table
A check mark in this field indicates that the program checks if the Doc. Amount Incl. VAT equals the sum of the Doc. Amount VAT field and the total sum of the purchase lines. If not, you cannot post the purchase invoice or credit memo.
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 |
|---|---|
| Purchases & Payables Setup Table | Purchases and Payables |
| Purchases & Payables Setup Table | Purchases and Payables |
See Also
Tasks
How to: Set Up Validation of Purchase Amounts