Amount Grouped Field, Posted Payment Order Table

This field shows the grouped amount for this posted payment order. This is the total amount from all of the documents that comprise the payment order which 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 field contents. Specifically, it takes the value from the Amount for Collection field in the Posted Cartera Doc. table, and for documents in this closed payment order, copies the sum of its values into this field.

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

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
Posted Payment Order Table	Spain Local Functionality
Posted Payment Order Table	Spain Local Functionality