NetSuite — Vendor Prepayment

These metrics will be used in the Analytics Currency (AC) fact folder, Base Currency (BC) fact folder and Transaction Currency (TC) fact folder in Subject Areas. Analytics currency and exchange rate type will be configured during product implementation. Exchange rate date basis will be work order date to convert to analytics currency. Metrics in these folders will show amounts in their respective currencies.

Metrics

Metric	Metric Definition
Accounting Book Credit Amount	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Accounting Book Credit Amount.
Accounting Book Debit Amount	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Accounting Book Debit Amount.
Accounting Line Credit Amount in Transaction Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Accounting Line Credit Amount in Transaction Currency.
Accounting Line Debit Amount in Transaction Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Accounting Line Debit Amount in Transaction Currency.
Credit Amount in Analytics Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Credit Amount in Analytics Currency.
Credit Amount in Base Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Credit Amount in Base Currency.
Credit Amount in Transaction Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Credit Amount in Transaction Currency.
Debit Amount in Analytics Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Debit Amount in Analytics Currency.
Debit Amount in Base Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Debit Amount in Base Currency.
Debit Amount in Transaction Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Debit Amount in Transaction Currency.
Line Amount in Analytics Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Line Amount in Analytics Currency.
Line Amount in Base Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Line Amount in Base Currency.
Line Amount in Transaction Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Line Amount in Transaction Currency.
Linked Amount in Analytics Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Linked Amount in Analytics Currency.
Linked Amount in Base Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Linked Amount in Base Currency.
Linked Amount in Transaction Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Linked Amount in Transaction Currency.
Net Amount in Analytics Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Net Amount in Analytics Currency.
Net Amount in Base Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Net Amount in Base Currency.
Net Amount in Transaction Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Net Amount in Transaction Currency.
Total Amount in Analytics Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Total Amount in Analytics Currency.
Total Amount in Base Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Total Amount in Base Currency.
Total Amount in Transaction Currency	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Total Amount in Transaction Currency.
Total Number of Vendor Prepayment Lines	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Total Number of Vendor Prepayment Lines.
Total Number of Vendor Prepayments	Describes a transaction under NetSuite - Vendor Prepayment. This attribute describes the Total Number of Vendor Prepayments.