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Balance Due amount of AP Invoice


Is there a field which stores the Balance Due amount for an AP Invoice in either the OPCH table or the OJDT table?

If not, what calculation should I use in my SQL which will give me EXACTLY the same value as shown in the Balance Due field in the AP Invoice on screen?

Example, whether I should use: OPCH.DocTotal - OPCH.PaidSum, or OPCH.DocTotal - OPCH.PaidToDate or any other column?



HI Rajesh,

You can use either (OPCH.DocTotal-OPCH.PaidToDate)

orĀ  JDT1.BalDueCred where JDT1.Account <>JDT1.ShortName and JDT1.TransType =18

PaidToDtae includes all types of adjusted document values whereas Paidsum only brings value from Payment.



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