Note: This subtask displays for AP Vouchers.
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Note: This subtask displays for AP Vouchers. |
Use this subtask to view currency line information (expressed in terms of transaction, pay, and functional) for the voucher line highlighted in the AP Voucher Detail subtask.
Vendor, Vendor Name, Inv No, Vchr Line, Acct, Org, Proj, Cost Amt
These non-editable fields display the Vendor, Vendor Name, Inv No, Vchr Line, Acct, Org, Proj, and Cost Amt.
This field displays the code for each currency.
This field displays the invoice quantity.
This field displays the invoice unit cost.
This field displays the invoice extension amount.
This field displays the sales or VAT (Value Added Tax) charged for this voucher line.
This field displays the use/reverse tax amount, if any.
This field displays the sum of line charges.
This field displays the recovery amount, if any.
This field displays the voucher line amount, before any discount.
This field displays the voucher discount, if any.
This field displays the total for this voucher line.
This field displays the exchange rate for transaction to functional currency.
This figure, when multiplied by the transaction currency amount, results in the functional currency amount.
This field displays the exchange rate for functional to pay currency.
This figure, when multiplied by the functional currency amount, results in the pay currency amount.
This screen accesses the VCHR_LN_HS and VCHR_LN_ACCT_HS tables.
