Specifies the net value of entries in LCY on the bank account for the periods: Current Month, This Year, Last Year and To Date.
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 ...
Specifies the net weight of the item. You may need the net weight to complete customs documents, waybills, and other forms. ...
Specifies the new dimension value to register the transfer of items, from the original dimension value to the new dimension ...
Specifies the new general product posting group that will result from the conversion in connection with the VAT rate conversion. ...