Currency Line Subtask

Use this subtask of the AP Voucher Detail subtask to view currency line information for the highlighted voucher line.

Contents

Field	Description
Vendor, Vendor Name, Location	These fields display the vendor, vendor name, and location.
Vchr	This field displays the voucher from the selected line on the AP Voucher Detail subtask.
Cost Amt	This field displays the cost amount from the selected line on the AP Voucher Detail subtask.
Amt Remaining	This field displays the amount remaining from the selected line on the AP Voucher Detail subtask.
Line	This field displays the voucher line from the selected line on the AP Voucher Detail subtask.
Acct	This field displays the account from the selected line on the AP Voucher Detail subtask.
Org	This field displays the organization from the selected line on the AP Voucher Detail subtask.
Proj	This field displays the project from the selected line on the AP Voucher Detail subtask.
Cost Amt	This field displays the cost amount from the selected line on the AP Voucher Detail subtask.

Line Amounts

This table presents the transaction, pay, and functional currencies for each of the following voucher items.

Field	Description
Cost Amount	This field displays the voucher line amount, before taxes and discount.
Sales/VAT Tax Amount	This field displays the sales or Value Added Tax (VAT) charged for this voucher line.
Recovery Amount	This field displays the recovery amount, if any.
Total Before Discount	This field displays the voucher line amount, before any discount.
Discount Amount	This field displays the voucher discount, if any.
Total Amount	This field displays the total for this voucher line.
Use/Reverse Tax Amount	This field displays the use/reverse tax amount, if any.