Specifies the amount that the VAT amount, the amount shown in the Additional-Currency Amount field, is calculated from if you post in an additional reporting currency. The amount in the Additional-Currency Base field 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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