The amount of the transaction that must be posted to the general ledger for the transaction to balance. Depending on the tax information
provided, the value of this field might be different from the gross or taxable amount of the transaction.
For example, if you enter a voucher for the
taxable amount of 1000 CAD using tax explanation C (sales plus VAT), and the tax rate area is set up for 7% VAT and 3% Sales, the system
calculates the amount to distribute as 1, 030 CAD (1000 + 30).
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The amount of the transaction that must be posted to the general ledger for the transaction to balance. Depending on the tax information
provided, the value of this field might be different from the gross or taxable amount of the transaction.
For example, if you enter a voucher for the
taxable amount of 1000 CAD using tax explanation C (sales plus VAT), and the tax rate area is set up for 7% VAT and 3% Sales, the system
calculates the amount to distribute as 1, 030 CAD (1000 + 30).
|