Original Amount Field, Vendor Ledger Entry Table

Specifies the amount of the original entry. The amount is shown in the currency of the original transaction.

The Amount field is a FlowField and contains the total of the Amount fields in the Detailed Vendor Ledg. Entry with the option Initial Entry in the Entry Type field.

Tip

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Parent Tables

Table	Location
Vendor Ledger Entry Table	Purchases and Payables
Vendor Ledger Entry Table	Purchases and Payables

See Also

Reference

Vendor Ledger Entries