From where the field "Total" in AR Transactions comes?
Hi everyone,
I need to extract some data related to transactions in Receivables that have not already been paid and I have a problem.
I do not know from where the field "Total" in AR Transactions (in the attachment) comes.
I know that is a calculation done by the standard, but I have not found where the function or procedure that is doing this calculation is located.
Someone can tell me what is doing the calculation of the field "Total" and how can I extract it in a querry?
Thank you!
Daniel