Discount Interests Amt. Field, Posted Bill Group Table

  • [アーティクル]

This field shows the total interest charged to discount the documents for this posted bill group. This expense is only relevant for bill groups or invoices posted for discount.

The program automatically calculates this value using the values entered for this type of transaction in the Operation Fee table.

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
Posted Bill Group Table Spain Local Functionality
Posted Bill Group Table Spain Local Functionality