Contains the amount (in LCY) that the customer should pay to the general ledger account, for the items, resource hours, or costs that still need to be shipped before the order is completed.
The program updates the field when you post. It calculates the contents of this field by using the value in the Outstanding Amount field and the relevant exchange rate.
If the Currency Code field on the service line is blank, outstanding amount (LCY) equals to the value in the Outstanding Amount field.
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