Specifies the total value of your unpaid purchases from the vendor in the current fiscal year. It is calculated from amounts excluding VAT on all open purchase invoices and credit memos.
The program uses the Remaining Amt. (LCY) field in the Vendor Ledger Entry table to calculate and regularly update the contents of this field.
You can filter the Balance Due (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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