Shows the vendor's current balance in LCY.

The program uses the Amount (LCY) field in the Vendor Ledger Entry table to calculate and update the contents of this field.

You can filter the Balance (LCY) field so its contents are calculated only on the basis of certain Global Dimension 1 values and/or Global Dimension 2 values.

To see the vendor ledger entries that make up the amount shown, click the field.

Tip

See Also

Reference

Vendor Card