organicax: Vendor – amount in transaction currency – balance

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Источник: https://organicax.com/2016/04/25/ven...rency-balance/
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If you are looking at the vendor record there is a field listed under the purchase order defaults called amount in transaction currency. This is actually the vendor balance. Which could be a handy field to look at instead of clicking on the balance button.

Here is a quick overview.

AX2012 R3 CU9



Cheers

Lachlan


Filed under: Accounts payable, Procurement and sourcing

Источник: https://organicax.com/2016/04/25/ven...rency-balance/