Shows the total amount of credit memos issued by 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 Credit Memo to calculate and regularly update the contents of this field.
You can filter the Cr. Memo Amounts (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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