Use this subtask to view currency line information based on the voucher line information highlighted in the main screen.
Use this subtask any time you need to view currency line information based on the voucher line information highlighted in the main screen.
This table presents the transaction, pay, and functional currencies for each of the following voucher items:
This field displays the code for each currency: "Transaction," "Pay," and "Functional."
This field displays the quantity, in ordering units of measure, of the item being invoiced.
This field displays the unit cost for the item being vouchered.
If the invoice quantity is greater than zero, this field will display the system-calculated invoice extended amount.
This field displays the sales/VAT tax, if any, charged for this voucher.
This field displays the use or reverse tax amount, if any.
This field displays the sum of all charges for this line.
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, will result 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, will result in the pay currency amount.
Changes to this screen update the VCHR_LN (Voucher Line) table.