Amount Field, Gen. Journal Line Table
Specifies the total amount (including VAT) that the journal line consists of.
Important
The amount is in the currency represented by the code that is entered Currency Code field.
- Debit amounts must be entered without a plus or minus sign.
- Credit amounts must be entered with a minus sign.
Instead of using this field, you can enter the amount in the Debit Amount field or the Credit Amount field.
If a payment discount will be calculated from the total amount, the program uses the amount in this field for the calculation.
If the Amount field contains 0 when you fill in the Applies to Doc. Type and Applies to Doc. No. fields, then the program will automatically fill in the Amount field. The amount entered will be:
Total amount of the document you are applying to minus any payment discount granted. Payment tolerance is not taken into account.
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 |
|---|---|
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |
| Gen. Journal Line Table | General Ledger |
| Posting No. Series Field, Gen. Journal Line Table | General Ledger |