Credit Amount Field, Standard General Journal Line Table
Specifies the total amount (including VAT) that the journal line consists of, if it is a credit amount. The amount must be entered in the currency represented by the currency code on the line.
Instead of using this field, you can enter the amount in the Amount field.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Standard General Journal Line Table | General Ledger |
| Posting No. Series Field, Standard General Journal Line Table | General Ledger |
| Posting No. Series Field, Standard General Journal Line Table | General Ledger |
| Posting No. Series Field, Standard General Journal Line Table | General Ledger |
| Standard General Journal Line Table | General Ledger |
| Posting No. Series Field, Standard General Journal Line Table | General Ledger |