The amount of the transaction in the transaction currency. The amount will be reduced according to the period allocation key that is selected in the Allocation key field in the Budget parameters page.
The amount of the foreign currency revaluation, in the accounting currency. An amount is displayed only if the invoice was ...
The amount of the interest note fee. The fee amount is filled in automatically if a fee has been set up on the interest code ...
The amount of the organization's revenues that remain after subtracting all costs, such as operating expenses, depreciation, ...
The amount of the purchase agreement that has not yet been released by the selected department. This amount is the difference ...
The amount of the transaction in the transaction currency. The amount will be reduced according to the period allocation ...
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 ...