Payable
Updated
Amount owed to suppliers, by supplier, and by supplier contract when the document names one. An empty contract writes no contract analytic.
| Kind | Accumulation register |
| Module | Purchasing |
| Menu | Purchasing → Registers → Accounts payable |
Dimensions and resources#
| Name | |
|---|---|
| Analytic | Supplier → Supplier, required |
| Analytic | LegalEntity → LegalEntity |
| Analytic | SupplierContract → SupplierContract |
| Resource | Amount |
| Resource | AmountFunc |
Amount stays in the supplier's currency. AmountFunc is the same debt in the buyer legal entity's currency.
There are no schema dimensions. Only Supplier is required.
Written by#
PurchaseOrder on Received raises it. VendorPayment lowers it. SupplierInvoice, PurchaseReturn, and PurchaseCreditNote also write it.
DebtOffset, DebtWriteOff, DebtTransfer, DebtOpening, and VendorRefund also write it.
PayableRevaluation moves AmountFunc only. The same debt sliced by basis is PayableByBasis.
Where next#
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