Specifies the net amount of in the local currency. The amount is calculated using the Remaining Quantity, Line Discount %, and Unit Price (LCY) fields.
Specifies the nature, purpose, and reason for the transaction to be reported for regulatory and statutory requirements in ...
Specifies the net amount for the standard purchase line. This field only applies to lines of type G/L Account and Charge ...
Specifies the net amount for the standard sales line. This field only applies to lines of type G/L Account and Charge (Item). ...
Specifies the net amount of all the lines in the purchase order. This amount does not include VAT or any invoice discount, ...
Specifies the net amount of in the local currency. The amount is calculated using the Remaining Quantity, Line Discount %, ...
Specifies the net amount that can still be allocated. The entry in the Allocated field in the Cost Entry table determines ...
Specifies the net change in the account balance. The net change is in the additional reporting currency and includes only ...
Specifies the net value of entries in LCY on the bank account for the periods: Current Month, This Year, Last Year and To ...
Specifies the net value of entries in LCY on the bank account for the periods: Current Month, This Year, Last Year, and To ...