Specifies the amount type. This will determine which general ledger entries will be included in the total calculated for export to the Instance Document.
The following table shows the valid selections.
| Field | Description |
|---|---|
Net Amount | Select this option if you want the amount to include both credit and debit entries. |
Debit Amount | Select this option if you want the amount to include debit entries only. |
Credit Amount | Select this option if you want the amount to include credit entries only. |
 Tip |
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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. |