AP
CalcAPTranGLwithLinesReport
Aggrigate AP Document Post GL with Lines.
| Field Name | Type | Display Name | Foreign Key | |
|---|---|---|---|---|
AgingDate | datetime | - | ||
Description:Aging date. | ||||
BalanceAmt | decimal | - | ||
Description:Balance amtount. | ||||
DocType | nvarchar | Doc. 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 | nvarchar | Orig Doc. Type | - | |
Description:Type of the original (source) document. | ||||
OrigRefNbr | nvarchar | Orig 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 | nvarchar | Ref. Nbr. | - | |
Description:Reference number of the document. | ||||
ReleasedRetainageAmt | decimal | - | ||
Description:Released retainage amount. | ||||