Hi All,
I am trying to find what epicor menu has the field CheckHed.CheckAmt.I initially thought on AP Payment Entry but no luck.
Does anyone have advice on finding the field or know where its at?
Thank you!
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I think the CheckAmt isn’t displayed because it should match the Payment Total (CheckHed.PaymentTotal or CheckHed.DocPaymentTotal). The CheckAmt would be different if there’s a variance on the AP Payment.
Someone who does more AP than me, please correct me if this is wrong.
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CheckAmt doesnt include Discounts, Taxes, and isn’t reversed if Voided if I recall. It’s pretty much the Raw Check Amount. The Doc fields basically Sum up APTran
The checkhed table will list all the checkamt’s. If you want association with AP then you have to find the HeadNumber using the TranGLC table.