Skip to main content
AP

CalcAPTranGLwithLinesReport

PX.Objects.APRelease 2025.2

Aggrigate AP Document Post GL with Lines.

Field NameTypeDisplay NameForeign Key
AgingDate
datetime-
Description:Aging date.
BalanceAmt
decimal-
Description:Balance amtount.
DocType
nvarcharDoc. Type-
Description:The type of the document.
OrigBalanceAmt
decimal-
Description:The signed amount to be paid for the document in the base currency of the company. (See Company.BaseCuryID)
OrigDocType
nvarcharOrig Doc. Type-
Description:Type of the original (source) document.
OrigRefNbr
nvarcharOrig Ref. Nbr.-
Description:Reference number of the original (source) document.
OrigRetainageAmt
decimal-
Description:Original retainage amount.
ProjectID
int-
Description:The project with which the item is associated or the non-project code if the item is not intended for any project. The field is relevant only if the Project Accounting feature is enabled.
RefNbr
nvarcharRef. Nbr.-
Description:Reference number of the document.
ReleasedRetainageAmt
decimal-
Description:Released retainage amount.