Entering Deductions Associated with Invoices
Access the Deduction Entry form.
- Deduction Amount
Enter the domestic amount of the deduction. The currency associated with this amount appears in the Base Currency Code field (BCRC).
- Deduction Opened Date
Displays the date on which the deduction record (F03B40) is opened. For deductions generated from receipts, the system displays the G/L date of the receipt. For deductions generated from invoices, the system displays the G/L date of the invoice, but you can override it on the Deduction Entry form.