Specifies the net change in the account balance. The net change is in the additional reporting currency and includes only those entries that are within the time period specified in the Date Filter field. The program automatically calculates and updates the contents of the field using the Additional-Currency Amount field in the G/L Entry table.
Specifies the net amount for the standard sales line. This field only applies to lines of type G/L Account and Charge (Item). ...
Specifies the net amount of all the lines in the purchase order. This amount does not include VAT or any invoice discount, ...
Specifies the net amount of in the local currency. The amount is calculated using the Remaining Quantity, Line Discount %, ...
Specifies the net amount that can still be allocated. The entry in the Allocated field in the Cost Entry table determines ...
Specifies the net change in the account balance. The net change is in the additional reporting currency and includes only ...
Specifies the net value of entries in LCY on the bank account for the periods: Current Month, This Year, Last Year and To ...
Specifies the net value of entries in LCY on the bank account for the periods: Current Month, This Year, Last Year, and To ...
Specifies the net weight of the item. You may need the net weight to complete customs documents, waybills, and other forms. ...
Specifies the new dimension value to register the transfer of items, from the original dimension value to the new dimension ...