Net Change (LCY) Field, Vendor Table

Shows the net change in the vendor's account for the period entered in the Date Filter field in LCY.

The program uses the Amount (LCY) field in the Vendor Ledger Entry table to calculate and regularly update the contents of this field.

You can filter the Net Change (LCY) 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 vendor ledger entries that make up the amount shown, click 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
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables

See Also

Reference

Vendor Card