Field Description - A/P Check Amount

The A/P Check Amount is the dollar amount that the A/P Check is written for.  The Check Amount may be an accumulated dollar amount as a single payment for several invoices or the dollar amount for payment of a single vendor invoice.  In addition, the A/P Check Amount can be the dollar amount as payment for a portion of an invoice that is due to be paid.

Where-Maintained:  A/P Check Preparation, Standard Invoice Entry (for Pre-paids)

Where-Used:  A/P Check Print, A/P Check Print Enhanced, A/P Check Register

Format:  -7.2 numeric