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Remaining Amount Field, G/L Entry Table

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Specifies the amount of the original purchase that has not yet been paid. After the purchase invoice is paid in full, the remaining amount will be zero.

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
G/L Entry Table General Ledger
G/L Entry Table General Ledger
G/L Entry Table General Ledger
G/L Entry Table General Ledger

See Also

Reference

Suggest Vendor Payments EB

Other Resources

General Ledger Entries
How to: Apply Customer Ledger Entries
How to: Apply Vendor Ledger Entries