Use this subtask to view all amounts in each of the transaction, pay, and functional currencies for the total voucher.
This field displays the voucher from the main screen.
These fields display the vendor, name, and location from the main screen.
This field displays the invoice amount for this A/P voucher. This amount is displayed in the voucher's transaction currency.
This field displays the remaining amount unpaid (total voucher less cash disbursements posted) for this A/P voucher. This amount is displayed in the voucher's transaction currency.
This table presents the transaction, pay, and functional currencies for each of the following voucher items. For those transactions with the same transaction, pay, and functional currency, only one column will be displayed.
This field displays the code for each currency. This field does not display if you have the same transaction, pay, and functional currency.
This field displays the voucher amount, before taxes and discount.
This field displays the sales/VAT tax, if any, charged for this voucher.
This field displays the recovery amount, if any.
This field displays the voucher amount, before any discount.
This field displays the voucher discount, if any.
This field displays the total for this voucher.
This field displays the amount paid for this voucher.
This field displays the total discount taken on this voucher.
This field displays the use/reverse tax amount, if any.
This field displays the exchange rate for transaction to functional currency. This figure, when multiplied by the transaction currency amount, will result in the functional currency amount. This field does not display if you have the same transaction, pay, and functional currency.
This field displays the exchange rate for functional to pay currency. This figure, when multiplied by the functional currency amount, will result in the pay currency amount. This field does not display if you have the same transaction, pay, and functional currency.