Shows the balance due to this vendor. 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 Balance Due field so its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, and/or currencies and dates.
The program uses the Remaining 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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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |