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Reversed Field, Vendor Ledger Entry Table

Specifies if the entry has been part of a reverse transaction.

If the entry is the original entry, then you can see the number of the correcting entry in the Reversed by Entry No. field.

If the entry is the correcting entry, then you can see the number of the original entry in the Reversed Entry No. field.

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

See Also

Reference

Reversed by Entry No.
Reversed Entry No.

Other Resources

How to: Reverse Journal Postings