Original Amount Field, Posted Cartera Doc. Table
This field shows the initial amount of this document in a posted bill group/payment order.
The program calculates the amount automatically when the creation of the document is posted. No subsequent application or exchange rate adjustment updates this amount.
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 |
---|---|
Posted Cartera Doc. Table | Spain Local Functionality |
Posted Cartera Doc. Table | Spain Local Functionality |