Document Status

1 = Work
2 = Open
3 = History

Document Type

Voucher Number

Payment Number

Document Date

Vendor ID

Currency ID

Currency Index

Rate Type ID

Exchange Table ID

Exchange Rate

Exchange Date

Time

Rate Calculation Method

Originating Current Trx Amount

Originating Purchases Amount

Originating Freight Amount

Originating Misc Charges Amount

Originating Tax Amount

Originating Cash Amount

Originating Check Amount

Originating Check Total

Originating Credit Card Amount

Originating Applied Amount

Originating Discount Taken Amount

Originating Discount Available Taken

Originating Discount Dollar Amount

Originating Trade Discount Amount

Originating Write Off Amount

Originating Backout Purchases Amount

Originating Backout Freight Amount

Originating Backout Misc Amount

Unrealized Gain-Loss Amount

RM MC Posting Error Messages

Originating Charge Amount

Originating Document Amount

Originating Discount Amount Available

Originating Applied Discount Taken Amount

Originating Total Payments

Originating 1099 Amount

Denomination Exchange Rate

MC Transaction State

0 = Euro currency is not created or no denomination currencies are enabled.
1 = Originating is not a denomination; Functional is not a denomination
2 = Originating is not a denomination; Functional is the Euro currency.
3 = Originating is not a denomination; Functional is a denomination.
4 = Originating is a denomination; Functional is not a denomination.
5 = Originating is a denomination; Functional is a denomination.
6 = Originating is a denomination; Functional is the Euro currency.
7 = Originating is the Euro currency; Functional is a denomination.
8 = Originating is the Euro currency; Functional is not a denomination.

Originating Backout Trade Discount Amount