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Amount Field, Vendor Ledger Entry Table

Specifies the amount of the 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.

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

Vendor Ledger Entries