Displays the total amount paid to this vendor in LCY.
The program uses the Original Amt. (LCY) field for those entries in the Vendor Ledger Entry table where the document type is Payment to calculate and regularly update the contents of this field.
You can filter the Payments (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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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. |