Specifies the amount (LCY) that was posted from the invoice or credit memo. The amount is calculated based on Quantity, Line Discount %, and Unit Price.
Specifies the adjusted non-inventoriable cost, that is, an item charge assigned to an outbound entry in the additional reporting ...
Specifies the adjusted quantity in a bin, when the quantity recorded in the system is inaccurate because of a physical gain ...
Specifies the advanced statement general business posting group associated with the purchases and payables setup information. ...
Specifies the advanced statement VAT business posting group associated with the purchases and payables setup information. ...
Specifies the amount (LCY) that was posted from the invoice or credit memo. The amount is calculated based on Quantity, Line ...
Specifies the amount by which the batch job has adjusted G/L, customer, vendor and/or bank ledger entries for exchange rate ...
Specifies the amount in the local currency that has been posted to the job ledger. This field is only filled in if the Apply ...
Specifies the amount multiplication factor. Enter a 1.00 if you want to copy the values 1:1. The value 1.05 increases the ...
Specifies the amount of original profit for the service order (in LCY), prior to any item cost adjustment. The program calculates ...