The amount of the variance between the cumulative invoice price total and the purchase order price total, in the accounting currency. The invoice price total includes the invoice line that you are working with plus any posted and pending invoices for the same purchase order. The calculation to the accounting currency uses the exchange rate for the invoice that you are currently working with for the invoice price total. The exchange rate for the purchase order is used for the purchase order price total. The calculation uses the exchange rate as of the date that the purchase order line was created. 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 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 ...
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, ...