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ReceivableRevaluationLines

Updated

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

Kind Table part
Module Sales
Owner ReceivableRevaluation

Fields#

Field Caption Points at
Customer Customer Customer, required
Contract Contract SalesContract, 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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