Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Applied Payment Entry | Applied Amount |
2 | Company | Bank Acc. Reconciliation Line | Applied Amount |
3 | Company | Bank Account Statement Line | Applied Amount |
4 | Company | Invt. Document Line | Applied Amount |
5 | Company | Item Journal Line | Applied Amount |
6 | Company | Payment Application Proposal | Applied Amount |
7 | Company | Posted Payment Recon. Line | Applied Amount |