Specifies the amount for the payment journal line that has been exported to payment files that are not canceled.
You use this field to see if you have already exported a payment for a non-posted journal line that you deleted after you exported it, for example because you want to pay a remaining amount later and only then post the invoice. When you later create a payment journal line for the same creditor to export and pay the remaining amount on the invoice, you can see in the Total Exported Amount field how much of the payment amount has already been exported.
Similarly, on the Suggest Vendor Payments batch job, where you specify which payments to insert in the payment journal, you can select the Skip Exported Payments check box if you do not want to insert journal lines for payments that have already been exported. For more information, see Suggest Vendor Payments.
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| You can export payments from the payment journal several times. Therefore, the value in the Total Exported Amount field may be higher than the value in the Amount field. |
After you have deleted or posted a payment in the payment journal, you can only re-export the payment from the Credit Transfer Registers window. For more information, see How to: Re-export Payments to a Bank File.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |