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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