Credit Amount (LCY) Field, Vendor Table

Specifies the total of the credit entries, in LCY, that have been posted to the vendor account.

To see the ledger entries that comprise the credit amount (in LCY), click the field.

Tip

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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