Specifies the total amount the journal line consists of. Debit amounts must be entered without a plus or minus sign. Credit amounts must be entered with a minus sign.
Instead of using this field, you can enter the amount (without a sign) in the Debit Amount field or the Credit Amount field.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |