The transaction amount in the currency that is specified for the selected bank account in the Currency field in the Bank accounts page. This field shows the original transaction amount, which is not changed during reconciliation. A correction of the original amount is in the Correction amount field on the Bank reconciliation tab.
The transaction amount after the discount was applied. This amount is rounded based on the rounding setting for the payment ...
The transaction amount in the accounting currency that is specified for the legal entity in the Ledger page. This amount ...
The transaction amount in the accounting currency. The accounting currency is specified in the Ledger page. The currency ...
The transaction amount in the currency that is specified for the bank account. If you enter a new transaction, enter the ...
The transaction amount in the currency that is specified for the selected bank account in the Currency field in the Bank ...
The transaction amount that will be distributed, minus sales taxes. Distributions for taxes can be created after taxes on ...
The transaction amount, in the accounting currency, using the current exchange rate. The transaction value is based on the ...
The transaction amount, in the accounting currency. The amount is calculated by using the current exchange rate. The transaction ...
The transaction being reversed has associated interest. Click OK to reverse the transaction and automatically reverse the ...