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Accounting Rule: The accounting rule for this invoice line. Accounting rules are used to recognize revenue over multiple general ledger periods. If you entered an invoicing rule at the invoice header-level, you must enter a value in this field. If you did not enter an invoicing rule, Receivables skips this field. If you have selected a standard memo line or an item with an accounting rule for this invoice line, Receivables defaults this field to that accounting rule.

Amount: The specific amount of the invoice line to assign to this revenue account.

See Also

Transactions Window Field Reference

Accounting for Transactions