- Payment - Line Level Information
- 2015-05-10 05:08:00
Sequence number is a read-only field. System auto-populates a unique sequence number for all the lines across all the tabs for easy viewing of data of a single line in different tabs.
Line id is a read-only field. Line id is an auto increased, primary key of the ap_payment_line table.
Transaction id is a read-only field and defaults from the transaction number.
Select transaction number against which the payment is being prepared.
Enter payment amount. Payment amount should be less than equal remaining amount.
Rate field defaults from the exchange rate from the header.
GL amount is read-only field. System calculates GL amount by multiplying payment amount with the rate.
GL Amount = Payment Amount * Rate.
Total amount shows the total transaction amount. Total amount is a read-only field.
Paid amount shows the total amount paid for the selected transaction. Paid amount is read-only field.
Remaining amount shows the total remaining amount of the selected transaction. Remaining amount is a read-only field. System calculates the remaining amount by subtracting paid amount from the total amount.
Remaining Amount = Total Amount – Paid Amount.