Remaining Amount Field, Vendor Ledger Entry Table
Specifies the amount that remains to be applied to before the entry is totally applied to. The amount is shown in the currency of the original transaction.
The program calculates the remaining amount automatically when the entry is posted.
The remaining amount will be updated by subsequent applications.
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 |
|---|---|
| Vendor Ledger Entry Table | Purchases and Payables |
| Vendor Ledger Entry Table | Purchases and Payables |