Currency Line Subtask
Use this subtask of the Manage Vendor History screen to view currency line information for the voucher line highlighted on the main screen.
Line Amounts
This table presents the transaction, pay, and functional currencies for each of the following voucher items.
| Field | Description |
|---|---|
| Currency |
This field displays the code for each currency. |
| Cost Amount |
This field displays the voucher line amount, before taxes and discount. |
| Sales/VAT Tax Amount |
This field displays the sales tax or Value Added Tax (VAT) amount, if any, 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. |
Exchange Rates
| Field | Description |
|---|---|
| Trans to Functional |
This field displays the rate of the transaction to the functional currency. |
| Functional to Pay |
This field displays the rate of the functional to the pay currency. |