Specifies the sum of values in the Statement Amount field on all the lines in the Bank Acc. Reconciliation and Payment Reconciliation Journal windows.
Specifies the sum of the total demand for the item. The gross requirement consists of independent demand (which include sales ...
Specifies the sum of the value in the Line Amount Excl. VAT field on all lines in the document minus any discount amount ...
Specifies the sum of the value in the Line Amount Incl. VAT field on all lines in the document minus any discount amount ...
Specifies the sum of values in the Difference field on all lines in the Bank Acc. Reconciliation window that belong to the ...
Specifies the sum of values in the Statement Amount field on all the lines in the Bank Acc. Reconciliation and Payment Reconciliation ...
Specifies the sum, in LCY, for items that have been received but have not yet been invoiced. The value in the Amt. Rcd. Not ...
Specifies the sum, in LCY, for items that have been shipped but not yet been invoiced. The amount is calculated as Amount ...
Specifies the SWIFT code (international bank identifier code) of the primary bank of the company that you are configuring. ...
Specifies the table number that is the source of the entry line, for example, 39 for a purchase line, 37 for a sales line. ...