Shows the net change in the vendor's account for the period entered in the Date Filter field. If you invoice a vendor in more than one currency, this amount will include different currencies. In this case, you will need to filter the amount by using a currency filter.
You can filter the Net Change field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
The program uses the Amount field in the Vendor Ledger Entry table to calculate and update the contents of this field.
To see the vendor ledger entries that make up the amount shown, click the field.
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