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Hi,
In Vendor card,
I would like to find out what does Provisional balance do and what is the purpose, and how do we use it.
Kindly provide and visual document or screenshots of how to practically use this field if possible.
Thank you!
Assuming it works like a few other localisations that have similar but not the same. It is the posted balance plus any pending balances. So the pending or provisional would be purchase invoices not yet posted. Basing this on: docs.microsoft.com/.../balance
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