The total for the main accounts, if Capital is selected in the Close field in the Main accounts - chart of accounts: %1 page.
The total discount amount, which is calculated automatically based on the discount terms for the purchase. You can enter ...
The total discount group that the vendor is associated with. If a total discount group is associated with the vendor, the ...
The total discount that is applied to the purchase order. The total discount amount is calculated based on the discount terms ...
The total for the main accounts, if Balance is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
The total for the main accounts, if Capital is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
The total for the main accounts, if Result is selected in the Close field in the Main accounts - chart of accounts: %1 page. ...
The total inventory value of the financial updates for the item that was posted in General ledger. The value is negative ...
The total invoicing measurement is a calculated column and cannot be exported without amount columns that are based on transactions. ...
The total net weight for the item on the transaction. This value is calculated during the update of the journals based on ...