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.