The transaction amount in the accounting currency that is specified for the legal entity in the Ledger page. This amount is calculated automatically by using the exchange rate that is specified in the Currencies page.
The tracking dimension group cannot be changed for the item. Remove the existing tracking dimension group on the corresponding ...
The trade allowance cannot be deleted since there is at least one sales order that has discounts associated with the trade ...
The TradeLineNumbering map is used to provide a common interface for all type of order lines that is supported by the line ...
The transaction amount after the discount was applied. This amount is rounded based on the rounding setting for the payment ...
The transaction amount in the accounting currency that is specified for the legal entity in the Ledger page. This amount ...
The transaction amount in the accounting currency. The accounting currency is specified in the Ledger page. The currency ...
The transaction amount in the currency that is specified for the bank account. If you enter a new transaction, enter the ...
The transaction amount in the currency that is specified for the selected bank account in the Currency field in the Bank ...
The transaction amount that will be distributed, minus sales taxes. Distributions for taxes can be created after taxes on ...