Vendor Ledger Entry-

Field Label	Field Level Help
Aging		x
Amount	A calculated summary of the underlying Vendor Detailed entries for application amount’s initial entry.
Correction	Indicates if there has been a correction on the Vendor Detailed Entry.
Currency Code	The Currency Code associated with the Vendor Ledger Entry.
Description	Area for entering details regarding the Recurring Purchase Invoice Line.
Disc. Date		x
Document Date		x
Document No.		x
Document Type		x
Due Date		x
General Journal	The General Journal associated with the Vendor Ledger Entry.
GL Amount		x
GL Ledger	The GL Ledger associated with the Vendor Ledger Entry.
Last Application Date	A latest application date of the underlying Vendor Detailed entries.
Payment Disc.		x
Payment Discount %		x
Payment Term	The Payment Term associated with the Vendor Ledger Entry.
Pending Applied Balance	Remaining Amount - Applied Payment - Applied Discount
Pending Applied Discount		x
Pending Applied From VP	The Vendor Payment associated with the Vendor Ledger Entry.
Pending Applied Payment		x
Pending Applied to VLE		x
Posting Date	The date the Vendor Ledger Entry is posted.
Purchase Invoice	The Purchase Invoice associated with the Vendor Ledger Entry.
Remaining	A calculated summary of the underlying Vendor Detailed entries for application amount.
Remaining GL Amount	A calculated summary of the underlying Vendor Detailed entries for application GL amount.
Vendor Account	The Vendor Account associated with the Vendor Ledger Entry.
Vendor Inv. #		x
Vendor Payment	The Vendor Payment associated with the Vendor Ledger Entry.