Shows the total amount of the credit memos issued by 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 Cr. Memo Amounts 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 for those entries in the Vendor Ledger Entry table where the document type is Credit Memo 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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