Unapplied by Entry No. Field, Detailed Vendor Ledg. Entry Table

Specifies the number of the correcting entry, if the original entry has been unapplied (undone) from the Unapply Vendor Entries window.

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