Payments Fiscal Year to Date
On the Vendors form's Payment Hist tab, enter the total domestic currency amount of all payments made to the vendor so far in this fiscal year. This amount displays on the Payment Hold tab. The field is automatically updated during the posting of payments.
On the Multi-Site Vendors form, this field is on the Payments tab.
Note: When an Open type A/P Posted Transactions
check, wire, or draft payment is reapplied, the type will change to P
and it will reference the appropriate voucher. Also, the Payments
Fiscal YTD field will not be incremented by the reapplication amount
since it is already reflected in the Fiscal YTD amount when the open payment
was originally issued.