Inward Reg. Balance (LCY) Field, Vendor Table
Shows in LCY the vendor's current inward registration balance.
Additional Information
Microsoft Dynamics NAV uses the Amount (LCY) field in the Inward Reg. Entry table to calculate and update the contents of this field.
You can filter the Inward Reg. Balance (LCY) field so its contents are calculated only on the basis of certain Global Dimension 1 Filter values and/or Global Dimension 2 Filter values.
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 |