Amount Grouped (LCY) Field, Closed Payment Order Table

This field shows the grouped amount in local currency for this closed payment order. In other words, this is the total amount from all of the documents that comprise the payment order that was delivered to a bank for management.

To view the breakdown of the grouped amount shown on the screen, click the field.

The program automatically calculates the contents of the field. Specifically, it takes the value of the Amt. for Collection (LCY) field from the Closed Cartera Doc. table and, for the documents in this closed payment order, copies the sum of their values to this field.

The following filters are applied to this calculated field: Global Dimension 1 Filter, Global Dimension 2 Filter, Status Filter.

Parent Tables