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Hi Commuity,
I'm trying to understand how the Remaining Amount works in Vendor Ledger Entries.
I can see that Orginal Amount is -434.00, and amount is also -434.00, so logically Remaining Amount should be 0.00.
However, it appears also -434.00. May I ask where is this so?
Whereas below there is -500.00, and the Amount is also -500.00, so logically Remaining Amount is 0.00
Both are payments.
Please help me understand.
Thank you so much
Is the -434 applied to anything? Remaining amount is based on what is outstanding. For invoices/credits this is easier to understand. Have you paid or settled? If so an entry can be applied to reduce the remaining amount. The original amount and amount then track alterations for example payment discounts could have been possible but you missed the chance or the currency has been revalued.
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