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Credit Amount Field, Detailed Vendor Ledg. Entry Table

Specifies the amount of the entry. The amount is shown in the currency of the original transaction.

If the entry is a credit amount, the program fills in this field with the contents of th Amount field on the line.

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
Detailed Vendor Ledg. Entry Table Purchases and Payables
Detailed Vendor Ledg. Entry Table Purchases and Payables

See Also

Reference

Detailed Vendor Ledg. Entries