The transaction amount in the accounting currency. The accounting currency is specified in the Ledger page. The currency value is calculated automatically using the exchange rate that is specified in the Ledger page for the transaction date. The amount of a posted transaction cannot be changed. To correct the transaction amount, enter a correction amount in the Correction amount field. The correction amount must be entered in the currency of the bank account.
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 ...
The transaction amount, in the accounting currency, using the current exchange rate. The transaction value is based on the ...