Compartilhar via

Amount for Collection Field, Posted Cartera Doc. Table

  • Artigo

This field shows the amount for which this document in a posted bill group/payment order was created.

The amount receivable matches the initial amount of the document. Even if partial applications of the document are performed, the amount receivable will always be the initial amount for which it was sent.

The total of the receivable amounts amounts for all documents in a posted bill group/payment order will be the total of the value in the Amount Grouped field of the Posted Bill Group table or the Amount Grouped field of the Posted Payment Order table.

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
Posted Cartera Doc. Table Spain Local Functionality
Posted Cartera Doc. Table Spain Local Functionality