Displays the amount of the VAT entry. The amount is in the additional reporting currency.
The program fills in the field in one of two ways:
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If the transaction was originally posted in the additional reporting currency, the program copies this amount to the field.
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Otherwise, the program uses the amount in the Amount field on the VAT entry and the appropriate exchange rate from the Currency Exchange Rate table to calculate the amount in this field.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |