Enter a credit amount in the currency that is selected for the journal line. Customer payment amounts are typically, but not always, entered in this field.
Enter a comment about the reason (optional). If a default comment was set up for the reason code, that comment is displayed, ...
Enter a comment related to the signature. This field might be required, depending on how electronic signatures were set up. ...
Enter a cost code for each posting type on the Standard cost variance tab. If you select Table, the posting in the ledger ...
Enter a country/region code if the payment survey requires a summary of foreign transactions organized by country/region. ...
Enter a credit amount in the currency that is selected for the journal line. Customer payment amounts are typically, but ...
Enter a date for the document. For example, for a vendor invoice, the date will determine the due date and the cash discount ...
Enter a date for the document. This date is used together with the terms of payment for the invoice to calculate the due ...
Enter a date interval code, also known as a period. When you update the business statistics, a total for each date interval ...
Enter a debit amount in the currency that is selected for the journal line. Vendor payment amounts are typically, but not ...