Field help (KAMTNOTIAS)

This field displays the expense amount, expressed in the IAS-IFRS valuation currency.

When this currency is different from the transaction currency:

• if the expense is created by direct entry, this amount is obtained by conversion based on the invoice date and the expense rate type,
• If the expense comes from a document entry, this amount comes from the document IAS amount when such amount exists,
• If the expense comes from a purchase or BP supplier invoice, this amount is loaded from the IAS amount available on the posting entry generated from this invoice.