Specifies the total value of your completed purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all completed purchase invoices and credit memos.
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.
Choose the field to see the vendor ledger entries that make up the amount shown.
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