Vendor – amount in transaction currency – balance

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



Leave a Reply

Fill in your details below or click an icon to log in: Logo

You are commenting using your account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s