The difference between the purchase order price total and the cumulative invoice price total for the invoice line, in the currency of the transaction. Typically, the unmatched purchase price total includes the invoice line that you are working with plus any posted and on-hold invoices for the same purchase order line. This field is not displayed if None is selected in the Match price totals field in the Accounts payable parameters page.
The difference between the calculated charges code amounts for the invoice header, summary header, or line and the purchase ...
The difference between the customer's credit limit and the customer's current account balance. If there is no limit, the ...
The difference between the New cost and Previous cost. The difference amount is used in the automatic calculation of the ...
The difference between the purchase order net unit price and the invoice net unit price for the invoice line quantity. If ...
The difference between the purchase order price total and the cumulative invoice price total for the invoice line, in the ...
The difference between the sum of boxes 56 and 57 and the sum of boxes 85 and 87], multiplied by the corresponding VAT-rates, ...
The difference between the total budget amount and the amounts that have been allocated. Important This amount must be zero ...
The difference between the total budget revision amount and the amounts that have been allocated. This amount must be zero ...
The difference between the total quantity handled in this delivery schedule and the aggregated quantity of the delivery lines ...