The amount of variance that is acceptable between the invoice price total and the purchase order price total. A matching discrepancy exists if the unmatched purchase price total in accounting currency amount exceeds this percentage. This field is not displayed if None or Percentage is selected in the Match price totals field in the Accounts payable parameters page.
The amount of the transaction in the transaction currency. The amount will be reduced if the period allocation key has been ...
The amount of the transaction to be settled with the payment. This amount equals the Amount available to pay value minus ...
The amount of the transaction. This field is available only when you open the page from the Remittance files for customers ...
The amount of the variance between the cumulative invoice price total and the purchase order price total, in the accounting ...
The amount of variance that is acceptable between the invoice price total and the purchase order price total. A matching ...
The amount of waiting time after the operation is finished. This time is scheduled according to the Gregorian calendar and ...
The amount that causes check payment refunds to be put into the approval queue. If the refund amount is less than this amount, ...
The amount that causes credit card refunds to be put into the approval queue. If the refund amount is less than this amount, ...
The amount that has been paid for federal 1099 purposes. (USA) This control is available only to legal entities whose primary ...