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PayableRevaluationLines

Updated

Lines of PayableRevaluation. Each row belongs to that document and does not exist without it.

Kind Table part
Module Purchasing
Owner PayableRevaluation

Fields#

Field Caption Points at
Supplier Supplier Supplier, required
Currency Currency Currency, required
AmountCur Open amount decimal
Rate Rate decimal
Carrying Carrying amount decimal
Revalued Revalued amount decimal
Difference Difference decimal

Used by#

Where next#

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