Page "Detailed Vendor Ledg. Entries"
ID 574
Namespace: Microsoft.Purchases.Payables
Review, analyze, and reconcile individual vendor transactions, including invoices, payments, credits, and adjustments, to ensure accurate accounts payable records and support audit and month-end closing activities.
Properties
| Name | Value |
|---|---|
| AdditionalSearchTerms | purchase transaction,payment |
| ApplicationArea | #Basic,#Suite |
| Caption | Detailed Vendor Ledger Entries |
| DataCaptionFields | 2,9 |
| Editable | False |
| InsertAllowed | False |
| PageType | List |
| AboutTitle | About Detailed Vendor Ledger Entries |
| AboutText | Review, analyze, and reconcile individual vendor transactions, including invoices, payments, credits, and adjustments, to ensure accurate accounts payable records and support audit and month-end closing activities. |
| SourceTable | Table Microsoft.Purchases.Payables."Detailed Vendor Ledg. Entry" |
| UsageCategory | History |