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Amount Field, Detail Line Table

  • Artículo

This field contains the amount (including VAT) you want to pay or collect. The amount is equal to or a percentage of the total remaining amount of all linked Vendor Ledger Entry or Cust. Ledger Entry converted to the currency as given in the Currency Code field.

Important

  • Debit amounts must be entered without a plus or minus sign.

  • Credit amounts must be entered with a minus sign.

If a payment discount applies, the program uses the amount in this field for the calculation.

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
Detail Line Table Netherlands Local Functionality
Detail Line Table Netherlands Local Functionality