Vendor Balances Due Field, General Ledger Setup Table
Indicates the total amount your company owes its vendors.
The program automatically calculates and updates the contents of the field, using entries in the Remaining Amt. (LCY) field in the Vendor Ledger Entry table.
You can filter the Vendor Balances Due field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, and/or dates.
To see the entries that make up the amount, choose the field.
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 |
|---|---|
| Global Dimension 2 Code Field, General Ledger Setup Table | General Ledger |
| Global Dimension 2 Code Field, General Ledger Setup Table | General Ledger |
| General Ledger Setup Table | General Ledger |
| Global Dimension 2 Code Field, General Ledger Setup Table | General Ledger |
| General Ledger Setup Table | General Ledger |
| Global Dimension 2 Code Field, General Ledger Setup Table | General Ledger |