Skip to main content

Notifications

Microsoft Dynamics SL (Archived)

How to query for the Amount Paid in the Details section of the Manual Check/Payment Entry screen

(0) ShareShare
ReportReport
Posted on by Microsoft Employee

Hi, how do you pull the Amount Paid in the Detail section of the Manual Check/Payment Entry screen? In customized mode it says it comes from the APTran table - curytranamt field. I was able to trace back to the APTran record but the amount is the original amount of the voucher and not the paid amount in that particular check. 

*This post is locked for comments

  • Bill Degnan Profile Picture
    Bill Degnan 650 on at
    RE: How to query for the Amount Paid in the Details section of the Manual Check/Payment Entry screen

    The amount paid is recorded in the apadjust table. the reference number field for the voucher is apdjust.adjdrefnbr.

    The reference number for the payment applied in adjust.adjgrefnbr

    The amount of the payment applied to the voucher is adjust.adjamt

    Be careful since there can be multiple payments applied to a voucher.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans