Specifies the total of the credit entries that have been posted to the vendor's account. 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 Credit Amount field so that its contents are calculated only on the basis of certain Global Dimension 1 values, Global Dimension 2 values, currencies and/or dates.
To see the ledger entries that comprise the credit amount, click the field.
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