Specifies the amount that is exported for this line, from the date in the Starting Date field until a new constant amount comes into effect, if the source type of the XBRL taxonomy line is Constant.
Specifies the amount that exists on unposted journal lines with the same balancing account as the one used in the Payment ...
Specifies the amount that has been allocated when you have used the Allocations function in the Gen. Jnl. Allocation table. ...
Specifies the amount that has been posted to the job ledger. This field is only filled in if the Apply Usage Link check box ...
Specifies the amount that is calculated and shown in the Invoice Discount Amount field. The invoice discount amount is deducted ...
Specifies the amount that is exported for this line, from the date in the Starting Date field until a new constant amount ...
Specifies the amount that remains to be paid for the open entry after you have posted the payment in the Payment Reconciliation ...
Specifies the amount that remains to be paid for the open entry, after you have posted the payment in the Payment Reconciliation ...
Specifies the amount that remains to be paid on the purchase invoice that the vendor ledger entry behind this credit transfer ...
Specifies the amount that remains to be paid on the sales invoice that the customer leger entry behind this direct-debit ...