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Closed by Currency Amount Field, Vendor Ledger Entry Table

  • Article

Specifies the amount that was finally applied to (and closed) this vendor ledger entry. The amount is in the currency represented by the code in the Closed by Currency Code field on this line.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Vendor Ledger Entry Table Purchases and Payables

See Also

Reference

Vendor Ledger Entries
Apply Vendor Entries