Reversed by Entry No. Field, Vendor Ledger Entry Table

Specifies the number of the correcting entry that replaced the original entry in the reverse transaction.

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

Other Resources

How to: Reverse Journal Postings