Report "ForNAV Vendor Payments"
ID 6188682
Properties
| Name | Value |
|---|---|
| Caption | Vendor Payments |
| UsageCategory | ReportsAndAnalysis |
| ApplicationArea | #All |
| WordLayout | ./Layouts/ForNAV Vendor Payments.docx |
| DefaultLayout | Word |
| Caption | Vendor Payments |
| UsageCategory | ReportsAndAnalysis |
| ApplicationArea | #All |
| WordLayout | ./Layouts/ForNAV Vendor Payments.docx |
| DefaultLayout | Word |
Methods
CalcAmounts
procedure CalcAmounts(VendorLedgerEntry: Record "Vendor Ledger Entry")Parameters
| Name | Type | Description |
|---|---|---|
| VendorLedgerEntry | Record "Vendor Ledger Entry" |