Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used in combination with the Relational Exchange Rate Amount field.
Specifies the amount that was paid into the bank account and then imported as a bank statement line represented by the journal ...
Specifies the amount that you have received in cash. The amount that you have selected determines the sum of customer entries ...
Specifies the amount, including VAT. On the Invoicing FastTab, this is the amount that is posted to the vendor's account ...
Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used ...
Specifies the amounts that are used to calculate exchange rates for the foreign currency on this line. This field is used ...
Specifies the amounts that are used to calculate exchange rates that will be used by the Adjust Exchange Rates batch job. ...
Specifies the answer to the question. The answer to the question should match the format of the answer option and must be ...
Specifies the application area of the item budget entry. Sales: The budget was set up in Sales & Receivables. Purchase: The ...
Specifies the application status of the payment, including information about the match confidence of payments that are applied ...