Order Field, Proposal Line Table
This field displays the order type of the proposal line. The program automatically retrieves the order type when the Transaction Mode field is filled in and uses its value in checking the sign of the amount of the proposal line.
To see the options, click the field. Possible options are:
Both
The line has no order type yet and will either become a credit or debit proposal line.
Credit
The line concerns a collection proposal. The Amount field should therefore be negative.
Debit
The line concerns a payment proposal. The Amount field should therefore be positive.
Important
The value of the Order field must match the sign of the amount of the proposal line. If they do not match the system will generate an error message. The error needs to be solved in order to process the proposal line into a payment history line and therefore make sure that the proposal line is linked to the right transaction mode. This means that a proposal line with a positive amount should be linked to a transaction mode with orderDebit. A proposal line with a negative amount should be linked to a transaction mode with orderCredit.
You cannot change the order type.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Proposal Line Table | Netherlands Local Functionality |
| Proposal Line Table | Netherlands Local Functionality |