The transaction amount, in the accounting currency, using the current exchange rate. The transaction value is based on the net amount on the order line.
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 ...
The transaction currency if it is different from the bank account currency, for example, a payment to a EURO invoice from ...
The transaction date cannot be prior to the first day of the plan year for the benefit accrual plan. Enter a date that is ...