Shows the net change in the vendor's account for the period entered in the Date Filter field in LCY.
The program uses the Amount (LCY) field in the Vendor Ledger Entry table to calculate and regularly update the contents of this field.
You can filter the Net Change (LCY) field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values and/or dates.
To see the vendor ledger entries that make up the amount shown, click the field.
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