Contains the total prepaid amount for the service item. This is the amount that has been posted from prepaid contracts containing the service item to the prepaid account and has not been moved to the G/L accounts yet.
When you invoice a service contract that is marked as prepaid, the program posts the amounts to the prepaid account and creates service ledger entries.
The program automatically calculates and updates the contents of this field, using the Amount field in the Service Ledger Entry table.
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