Amount Field, Detailed Vendor Ledg. Entry Table
Specifies the amount of the detailed vendor ledger entry. The amount is shown in the currency of the original transaction. The Entry Type field for the line displays the type of the entry.
The program fills in the field as follows:
If the entry was posted from a journal line, the program copies the amount from the Amount field on the journal line.
If the entry is caused by adjusted exchange rates, the program copies the amount from the Adjust Exchange Rates batch job.
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 |