Источник:
https://organicax.com/2016/04/25/ven...rency-balance/
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If you are looking at the vendor record there is a field listed under the purchase order defaults called amount in transaction currency. This is actually the vendor balance. Which could be a handy field to look at instead of clicking on the balance button.
Here is a quick overview.
AX2012 R3 CU9
Cheers
Lachlan
Filed under:
Accounts payable,
Procurement and sourcing 
Источник:
https://organicax.com/2016/04/25/ven...rency-balance/