Amount (LCY) Field, Detailed Vendor Ledg. Entry Table

Specifies the amount of the entry in LCY.

The program calculates the amount according to the current Currency Exchange Rate and the amount in the Amount field.

Tip

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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