Specifies the total amount (including VAT) that the journal line consists of.
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The amount is in the currency represented by the code that is entered Currency Code field.
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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.
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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. |