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Adjustment Field, Vendor Ledger Entry Table

If this field is set to ?yes? then the transaction is known as an ?Adjustment? transaction.

Refer to your Tax Advisor if you are not sure about what transactions are ?Adjustments?.

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