Difference between revisions of "Translations:Enter vouchers/23/en"

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If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Rec amt in base currency and Rec amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.
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If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.

Revision as of 14:42, 1 September 2020

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Message definition (Enter vouchers)
If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Rec amt in base currency and Rec amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.
TranslationIf there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.

If there is no accounts stated for currency rate profits and losses, the amounts are fetched into the fields Paid amt in base currency and Paid amt invoice currency. The amounts can be changed by partial payment and possible rate dicrepancy has to be booked manually.

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